Civic Intelligence

Hope Charitable Services Inc.

990 • Fiscal year 2022 • EIN 54-1658227

Jan 01, 2022 to Dec 31, 2022 • Filed on May 14, 2023

Organization Profilehopecharitableservices.org
P O Box 7816Portsmouth, VA 23707

(757) 393-0664

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

18th percentile

-23%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

47th percentile

6.4%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$16,698

Down $8,555 (-105%) from 2021

Net Assets

Up

-$32,975

Up $8,211 (+20%) from 2021

Liabilities

Down

$16,277

Down $16,766 (-51%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin18th percentile

Revenue

Up

$186,294

Up $11,187 (+6.4%) from 2021

Expenses

Up

$228,660

Up $12,368 (+5.7%) from 2021

Net Income

Down

-$42,366

Down $1,181 (-2.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$50K$0-$50KAssets 2018: $6,457Liabilities 2018: $19,703Net Assets 2018: -$13,2462018Assets 2019: $13,489Liabilities 2019: $40,159Net Assets 2019: -$26,6702019Assets 2020: $18,420Liabilities 2020: -$143Net Assets 2020: $18,5632020Assets 2021: -$8,143Liabilities 2021: $33,043Net Assets 2021: -$41,1862021Assets 2022: -$16,698Liabilities 2022: $16,277Net Assets 2022: -$32,9752022Assets 2023: -$18,235Liabilities 2023: -$18,235Net Assets 2023: $02023Assets 2024: -$16,873Liabilities 2024: -$16,873Net Assets 2024: $02024

Highlighted filing

2022

Assets-$16,698
Liabilities$16,277
Net Assets-$32,975
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $239,064Expenses 2018: $263,949Net Income 2018: -$24,8852018Revenue 2019: $347,160Expenses 2019: $349,455Net Income 2019: -$2,2952019Revenue 2020: $170,991Expenses 2020: $151,546Net Income 2020: $19,4452020Revenue 2021: $175,107Expenses 2021: $216,292Net Income 2021: -$41,1852021Revenue 2022: $186,294Expenses 2022: $228,660Net Income 2022: -$42,3662022Revenue 2023: $128,531Expenses 2023: $135,949Net Income 2023: -$7,4182023Revenue 2024: $96,216Expenses 2024: $96,930Net Income 2024: -$7142024

Highlighted filing

2022

Revenue$186,294
Expenses$228,660
Net Income-$42,366
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 14, 2023
Return Version
2022v5.0
Gross Receipts
$189,602
Mission and Program Overview

Mission

To serve those affected by poverty and disaster through contributions, in-kind gifts,human services and volunteer efforts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,241$2,065▲ $824
Other Notes and Loans Receivable, Net$-9,514--
Total Assets$-8,143$-16,698▼ $8,555
Other Assets Total$130$-18,763▼ $18,893
Liabilities
Other Liabilities$32,634$20,868▼ $11,766
Accounts Payable and Accrued Expenses$409$-4,591▼ $5,000
Total Liabilities$33,043$16,277▼ $16,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-41,186$-32,975▲ $8,211
Total Net Assets Fund Balance$-41,186$-32,975▲ $8,211
Total Liabilities and Net Assets / Fund Balance$-8,143$-16,698▼ $8,555

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$-18,893--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Bridget GilesBoard Member
Susan MuterBoard member
William RichardsonBoard Member
Frank N AllenExecutive Directorfounder
Nina JoynerOfficer
Sharon WallaceOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,862
Program Service Revenue
$12,456
Investment Income
$0
Other Revenue
$13,976
All Other Contributions
$159,862
Change in Net Assets
$-42,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,563
Other Expenses$95,025
Grants and Similar Amounts Paid$72
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$124,101-$124,101
Occupancy-$46,235-$46,235
All Other Expenses-$19,723-$19,723
Fees for Services Management-$14,324-$14,324
Payroll Taxes-$9,462-$9,462
Information Technology-$5,867-$5,867
Travel$2,667--$2,667
Insurance$1,678--$1,678
Fees for Services Accounting-$1,489-$1,489
Other Expenses$593--$593
Fees for Services Other$364--$364
Grants to Domestic Orgs$72--$72
Fees for Services Legal-$46-$46
Total Functional Expenses$7,413$221,247$0$228,660
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$76,428
Opening balance$11,639
Capital stock$-3,000
Retained earnings$-64,199
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the Form 990 and related schedules are usually mailed to each current board member”

Governing documents etc available to public Part VI line 19

“Form 990 and related schedules are made available to the public as requested”

Filing and Contact Details

Filer

Filer Name
Hope
EIN
54-1658227
Address
P O BOX 7816, Portsmouth, VA 23707

Signing Officer

Name
Frank Allen
Title
Executive Direc
Phone
7573930664
Signed
2023-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Frank N Allen
Formed
1992
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
0
Employees
1
Volunteers
520

Preparer

Firm
The Ark Nps LLC
Address
9900 Westpark Dr ste 328, Houston, TX 77063
Preparer
Lilly Mbinglo CPA
Phone
7739775556
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The organization accomplished its mission and met helped in resolving unplanned issues that impacted the community.Covid 19 definitely affected the donations”

Raw XML Appendix385 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 and related schedules are made available to the public as requested
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization accomplished its mission and met helped in resolving unplanned issues that impacted the community.Covid 19 definitely affected the donations
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0-8143
IRS990/TotalAssetsEOYAmt0-16698
IRS990/TotalAssetsGrp/BOYAmt0-8143
IRS990/TotalAssetsGrp/EOYAmt0-16698
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159862
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0221247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07413
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228660
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033043
IRS990/TotalLiabilitiesEOYAmt016277
IRS990/TotalLiabilitiesGrp/BOYAmt033043
IRS990/TotalLiabilitiesGrp/EOYAmt016277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-41186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-32975
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07413
IRS990/TotalProgramServiceRevenueAmt012456
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186294
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0520
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-8143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-16698
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02667
IRS990/TravelGrp/TotalAmt02667
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03516 WINCHESTER DR
IRS990/USAddress/CityNm0Portsmouth
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023707
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0hopecharitableservices.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07573930664
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0541658227
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 7816
ReturnHeader/Filer/USAddress/CityNm0Portsmouth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852976159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ARK NPS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09900 Westpark Dr ste 328
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077063
ReturnHeader/PreparerPersonGrp/PhoneNum07739775556
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lilly Mbinglo CPA
ReturnHeader/ReturnTs02023-08-31T14:12:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALLEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$16,698
Liabilities
$16,277
Net assets
-$32,975
Revenue
$186,294
Expenses
$228,660
Net income
-$42,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.00$0.96$0.97$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.00$1.29$1.36$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.16$0.33$1.86$2.29$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.33$0.41$1.75$2.16$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.19$1.71$1.52$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.40$0.27$3.47$3.49$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.20$0.13$2.39$2.64$0.25