Civic Intelligence

Hope Charitable Services Inc.

990 • Fiscal year 2023 • EIN 54-1658227

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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 2023

Liabilities / Revenue

1st percentile

-0.14x

Higher debt load relative to revenue than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-5.8%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$18,235

Down $1,537 (-9.2%) from 2022

Net Assets

Up

$0

Up $32,975 (+100%) from 2022

Liabilities

Down

-$18,235

Down $34,512 (-212%) from 2022

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin32nd percentile

Revenue

Down

$128,531

Down $57,763 (-31%) from 2022

Expenses

Down

$135,949

Down $92,711 (-41%) from 2022

Net Income

Up

-$7,418

Up $34,948 (+82%) from 2022

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

2023

Assets-$18,235
Liabilities-$18,235
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth18th 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

2023

Revenue$128,531
Expenses$135,949
Net Income-$7,418
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.1
Gross Receipts
$128,531
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$2,065$-117▼ $2,182
Other Assets Total$-18,763$-18,118▲ $645
Total Assets$-16,698$-18,235▼ $1,537
Liabilities
Accounts Payable and Accrued Expenses$-4,591$72,396▲ $76,987
Other Liabilities-$-90,631-
Total Liabilities$-4,591$-18,235▼ $13,644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-12,107--
Total Net Assets Fund Balance$-12,107$0▲ $12,107
Total Liabilities and Net Assets / Fund Balance$-16,698$-18,235▼ $1,537

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$130--
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
$88,075
Program Service Revenue
$11,416
Investment Income
$0
Other Revenue
$29,040
All Other Contributions
$88,075
Change in Net Assets
$-7,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,561
Other Expenses$66,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$69,561-$69,561
Other Expenses$16,300$4,898-$16,300
All Other Expenses$12,196$483-$12,679
Occupancy-$10,666-$10,666
Office Expenses-$6,524-$6,524
Information Technology-$2,416-$2,416
Fees for Services Management-$2,071-$2,071
Insurance-$1,442-$1,442
Fees for Services Accounting-$1,182-$1,182
Fees for Services Other$563$82-$645
Fees for Services Legal-$175-$175
Travel$65--$65
Total Functional Expenses$36,449$99,500$0$135,949
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
Net assets$-90,631
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
Bishop Allen
Title
Executive Direc
Phone
7573930664
Signed
2024-05-13
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

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 Appendix371 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/ExplanationTxt2The organization accomplished its mission and met helped in resolving unplanned issues that impacted the community.Covid 19 definitely affected the donations
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0-16698
IRS990/TotalAssetsEOYAmt0-18235
IRS990/TotalAssetsGrp/BOYAmt0-16698
IRS990/TotalAssetsGrp/EOYAmt0-18235
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088075
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036449
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-4591
IRS990/TotalLiabilitiesEOYAmt0-18235
IRS990/TotalLiabilitiesGrp/BOYAmt0-4591
IRS990/TotalLiabilitiesGrp/EOYAmt0-18235
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-12107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt036449
IRS990/TotalProgramServiceRevenueAmt011416
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128531
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-16698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-18235
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt065
IRS990/TravelGrp/TotalAmt065
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BISHOP ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07573930664
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lilly Mbinglo CPA
ReturnHeader/ReturnTs02024-11-14T22:00:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$18,235
Liabilities
-$18,235
Net assets
$0
Revenue
$128,531
Expenses
$135,949
Net income
-$7,418
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