Civic Intelligence

Helping Overcome Povertys Existence Inc.

990 • Fiscal year 2016 • EIN 54-1630342

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

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

86th percentile

0.71x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.73x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

6.1%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,671,587

Up $154,638 (+6.1%) from 2015

Net Assets

Up

$780,259

Up $6,876 (+0.9%) from 2015

Liabilities

Up

$1,891,328

Up $147,762 (+8.5%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin51st percentile

Revenue

Up

$1,091,689

Up $302,264 (+38%) from 2015

Expenses

Up

$1,066,330

Up $174,121 (+20%) from 2015

Net Income

Up

$25,359

Up $128,143 (+125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$2,671,587
Liabilities$1,891,328
Net Assets$780,259
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$1,091,689
Expenses$1,066,330
Net Income$25,359
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,091,689
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.

To provide housing affordability and food security assistance for low income residents of the service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,546,479$1,490,249▼ $56,230
Inventories for Sale or Use$617,415$761,552▲ $144,137
Cash and Non-Interest-Bearing Accounts$19,633$76,559▲ $56,926
Pledges and Grants Receivable$19,570$68,369▲ $48,799
Prepaid Expenses and Deferred Charges$8,903$10,784▲ $1,881
Investments in Publicly Traded Securities$19,201$6,822▼ $12,379
Other Notes and Loans Receivable, Net$3,100--
Total Assets$2,498,466$2,671,587▲ $173,121
Other Assets Total$264,165$257,252▼ $6,913
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,651,823$1,842,552▲ $190,729
Other Liabilities$77,192$32,307▼ $44,885
Accounts Payable and Accrued Expenses$14,551$16,469▲ $1,918
Total Liabilities$1,743,566$1,891,328▲ $147,762
Net Assets / Fund Balance
Permanently Rstr Net Assets$525,000$525,000→ $0
Temporarily Rstr Net Assets$78,833$217,718▲ $138,885
Unrestricted Net Assets$151,067$37,541▼ $113,526
Total Net Assets Fund Balance$754,900$780,259▲ $25,359
Total Liabilities and Net Assets / Fund Balance$2,498,466$2,671,587▲ $173,121

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,182,231$321,608$1,503,839
Land$308,018-$308,018
Other Assets Org$24,980--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rachel JonesPresident
Harvey AtkinsonVice Chair
Bob BallardMember
Chris DiyorioMember
Jamie EdwardsMember
Jean FarleyMember
Kimeco AddisonMember
Lewis LafonMember
Shelley WoodsMember
Treva AdamsSecretary
Misty PackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$977,094
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$114,557
All Other Contributions
$487,757
Change in Net Assets
$25,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,091,689
Total Revenue per Audited Statements
$1,091,689
Total Revenue per Form 990
$1,091,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$477,465
Salaries, Compensation, and Employee Benefits$371,262
Other Expenses$217,603
Total Fundraising Expense$21,721
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$477,465--$477,465
Other Salaries and Wages$221,182$12,357$6,620$240,159
Current Officers, Directors, Trustees, and Key Employees$29,442$20,554$5,554$55,550
Interest$44,061$4,285-$48,346
Depreciation Depletion$43,466$2,288-$45,754
Other Employee Benefits$34,967$6,108$2,294$43,369
Payroll Taxes$21,805$2,402$925$25,132
Office Expenses$20,280$2,204$1,700$24,184
Insurance$12,980$1,838$171$14,989
Pension Plan Contributions$5,686$993$373$7,052
Fees for Services Accounting-$6,600-$6,600
Travel$4,840$1,661-$6,501
All Other Expenses$3,692$1,502-$5,194
Other Expenses$4,532$84$217$4,616
Fees for Services Other$794$2,908$421$4,123
Total Functional Expenses$970,072$74,537$21,721$1,066,330

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,066,330
Total Expenses per Audited Statements$1,066,330
Total Expenses per Form 990$1,066,330
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Walker$17,589$17,589-$17,589
Total Events$17,589$17,589-$17,589
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$26,339
Security Escrow$5,968
Fiscal Agent Liability-
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 review 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
President
Phone
2762286280
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Jones
Formed
1992
Voting Board Members
11
Independent Board Members
11
Employees
11

Preparer

Firm
Hicok Fern & Company
Address
PO BOX 821, ABINGDON, VA 24212-0821
Preparer
David B Brown CPA
Phone
2766281123
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IRS990/OtherExpensesGrp/Desc0TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3LICENSE AND TAXES
IRS990/OtherExpensesGrp/FundraisingAmt03415
IRS990/OtherExpensesGrp/FundraisingAmt131
IRS990/OtherExpensesGrp/FundraisingAmt2217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt384
IRS990/OtherExpensesGrp/ProgramServicesAmt013835
IRS990/OtherExpensesGrp/ProgramServicesAmt118860
IRS990/OtherExpensesGrp/ProgramServicesAmt212185
IRS990/OtherExpensesGrp/ProgramServicesAmt34532
IRS990/OtherExpensesGrp/TotalAmt021891
IRS990/OtherExpensesGrp/TotalAmt119401
IRS990/OtherExpensesGrp/TotalAmt216004
IRS990/OtherExpensesGrp/TotalAmt34616
IRS990/OtherLiabilitiesGrp/BOYAmt077192
IRS990/OtherLiabilitiesGrp/EOYAmt032307
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05844
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05844
IRS990/OtherRevenueTotalAmt05844
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221182
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240159
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03100
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0925
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02402
IRS990/PayrollTaxesGrp/ProgramServicesAmt021805
IRS990/PayrollTaxesGrp/TotalAmt025132
IRS990/PensionPlanContributionsGrp/FundraisingAmt0373
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0993
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05686
IRS990/PensionPlanContributionsGrp/TotalAmt07052
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0525000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0525000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019570
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068369
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010784
IRS990/PrincipalOfficerNm0RACHEL JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0694303
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0335499
IRS990/PYInvestmentIncomeAmt0132
IRS990/PYOtherExpensesAmt0230817
IRS990/PYOtherRevenueAmt094990
IRS990/PYRevenuesLessExpensesAmt0-102784
IRS990/PYSalariesCompEmpBnftPaidAmt0325893
IRS990/PYTotalExpensesAmt0892209
IRS990/PYTotalRevenueAmt0789425
IRS990/ReconcilationRevenueExpnssAmt025359
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt091124
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0576,687
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0977094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0694303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01317357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0618864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01053221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04660839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0883
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0114557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt094986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt093872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0115141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0158131
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0576687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88970
IRS990ScheduleA/PublicSupportTotal170Amt04660839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0977094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0694303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01317357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0618864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01053221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04660839
IRS990ScheduleA/TotalSupportAmt05238409
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/ExpensesSubtotalAmt01066330
IRS990ScheduleD/LandGrp/BookValueAmt0308018
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0308018
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0167395
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt164877
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt224980
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED NOTES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LOAN ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01182231
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0321608
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01503839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FISCAL AGENT LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01091689
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01490249
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0257252
IRS990ScheduleD/TotalExpensesPerForm990Amt01066330
IRS990ScheduleD/TotalLiabilityAmt032307
IRS990ScheduleD/TotalRevenuePerForm990Amt01091689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01091689
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01066330
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIG WALKER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017589
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017589
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0477465
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW 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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt078833
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0217718
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02498466
IRS990/TotalAssetsEOYAmt02671587
IRS990/TotalAssetsGrp/BOYAmt02498466
IRS990/TotalAssetsGrp/EOYAmt02671587
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0977094
IRS990/TotalEmployeeCnt011

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,671,587
Liabilities
$1,891,328
Net assets
$780,259
Revenue
$1,091,689
Expenses
$1,066,330
Net income
$25,359
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