Civic Intelligence

Helping Other Peoples Enrichment Inc

990 • Fiscal year 2017 • EIN 54-1938921

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization ProfileN/A

View Organization Page

PO Box 752Hayes, VA 23072

(804) 684-2555

Siviq Scores

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

Liabilities / Assets

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$120,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

20th percentile

-9.6%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$446,249

Down $235,484 (-35%) from 2015

Net Assets

Down

$230,454

Down $240,119 (-51%) from 2015

Liabilities

Up

$215,795

Up $4,635 (+2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Down

$1,500,924

Down $337,576 (-18%) from 2015

Expenses

Down

$1,487,010

Down $436,184 (-23%) from 2015

Net Income

Up

$13,914

Up $98,608 (+116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,158,540Liabilities 2012: $283,627Net Assets 2012: $874,9132012Assets 2013: $966,763Liabilities 2013: $250,140Net Assets 2013: $716,6232013Assets 2014: $786,707Liabilities 2014: $231,440Net Assets 2014: $555,2672014Assets 2015: $681,733Liabilities 2015: $211,160Net Assets 2015: $470,5732015Assets 2017: $446,249Liabilities 2017: $215,795Net Assets 2017: $230,4542017Assets 2018: $552,635Liabilities 2018: $209,683Net Assets 2018: $342,9522018Assets 2019: $765,683Liabilities 2019: $218,981Net Assets 2019: $546,7022019

Highlighted filing

2017

Assets$446,249
Liabilities$215,795
Net Assets$230,454
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,271,710Expenses 2012: $2,374,356Net Income 2012: -$102,6462012Revenue 2013: $2,036,259Expenses 2013: $2,194,550Net Income 2013: -$158,2912013Revenue 2014: $1,898,052Expenses 2014: $2,059,408Net Income 2014: -$161,3562014Revenue 2015: $1,838,500Expenses 2015: $1,923,194Net Income 2015: -$84,6942015Revenue 2017: $1,500,924Expenses 2017: $1,487,010Net Income 2017: $13,9142017Revenue 2018: $1,652,366Expenses 2018: $1,539,868Net Income 2018: $112,4982018Revenue 2019: $1,884,106Expenses 2019: $1,680,356Net Income 2019: $203,7502019

Highlighted filing

2017

Revenue$1,500,924
Expenses$1,487,010
Net Income$13,914
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,500,924
Mission and Program Overview

Mission

Hope was organized as a non profit

Hope was organized as a non profit treatment foster care agency serving emotionally disturbed youths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$195,961$182,887▼ $13,074
Prepaid Expenses and Deferred Charges$142,459$126,213▼ $16,246
Cash and Non-Interest-Bearing Accounts$172,543$125,189▼ $47,354
Land, Buildings, and Equipment, Net$12,379$8,971▼ $3,408
Intangible Assets$2,989$2,989→ $0
Total Assets$526,331$446,249▼ $80,082
Liabilities
Accounts Payable and Accrued Expenses$197,899$201,675▲ $3,776
Mortgage Notes Payable Secured by Investment Property$100,000--
Deferred Revenue$11,893$14,120▲ $2,227
Total Liabilities$309,792$215,795▼ $93,997
Net Assets / Fund Balance
Unrestricted Net Assets$216,539$230,454▲ $13,915
Total Net Assets Fund Balance$216,539$230,454▲ $13,915
Total Liabilities and Net Assets / Fund Balance$526,331$446,249▼ $80,082

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,971$90,037$99,008
Leasehold Improvements-$33,820$33,820
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim VlahosExecutive DirectorFT$120,000$120,000

Board Members and Trustees

NameTitle
Richard PittmanPresident
Cynithia ByrdVice President
Donna RiceBoard Member
Angela D BarcliftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375
Program Service Revenue
$1,499,854
Investment Income
$341
Other Revenue
$354
All Other Contributions
$375
Change in Net Assets
$13,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$805,733
Other Expenses$681,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$496,569$5,177$0$501,746
Other Salaries and Wages$355,846$0$0$355,846
Current Officers, Directors, Trustees, and Key Employees$170,557$161,884$0$332,441
Occupancy$59,167$6,767$0$65,934
Pension Plan Contributions$46,235$14,218$0$60,453
Payroll Taxes$43,588$13,405$0$56,993
Office Expenses$25,503$6,376$0$31,879
Insurance$27,599$0$0$27,599
Advertising$7,130$0$0$7,130
Interest$4,676$0$0$4,676
Fees for Services Accounting$0$4,300$0$4,300
Fees for Services Legal$0$3,736$0$3,736
Depreciation Depletion$3,067$341$0$3,408
Other Expenses$0$2,148$0$2,148
Total Functional Expenses$1,263,725$223,285$0$1,487,010
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Helping Other Peoples Enrichment Inc
EIN
54-1938921
Phone
8046842555
Address
PO BOX 752, HAYES, VA 23072

Signing Officer

Name
Kim Vlahos
Title
Executive Director
Phone
8046842555
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Vlahos
Formed
1994
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
10

Preparer

Firm
Ta Ballard and Serio
Address
POBOX 220, GLOUCESTER, VA 23061
Preparer
Louis E Serio Jr
Phone
8046934711
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board compares the tax return to the organizations audited financial statements and hear a report from the controller on the content in the tax return.”

Pt VI, Line 12C

“At the initial board of directors meeting of the year, the conflict of interest provisions are gone over and any problems are addressed. Any new members are questioned before they are on the board.”

Pt VI, Line 15A

“The executive director is reviewed annually and her salary is reviewed at that time. The board is given a list of what other directors are being compensated for in the area.”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS”

Form 990, Part IX, Line 24E

“contract services 456561. 456561. 0. 0.”

Form 990, Part IX, Line 24E

“client support 22604. 22604. 0. 0.”

Form 990, Part IX, Line 24E

“dues & subscriptions 544. 544. 0. 0.”

Form 990, Part IX, Line 24E

“professional development 2254. 2029. 225. 0.”

Form 990, Part IX, Line 24E

“supplies 2782. 1391. 1391. 0.”

Form 990, Part IX, Line 24E

“Telecommunucations 17001. 13440. 3561. 0.”

Raw XML AppendixShowing 400 of 409 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/BOYAmt0197899
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0201675
IRS990/AccountsReceivableGrp/BOYAmt0195961
IRS990/AccountsReceivableGrp/EOYAmt0182887
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOPE WAS ORGANIZED AS A NON PROFIT TREATMENT FOSTER CARE AGENCY SERVING EMOTIONALLY DISTURBED YOUTHS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt07130
IRS990/AdvertisingGrp/TotalAmt07130
IRS990/AllOtherContributionsAmt0375
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05177
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0496569
IRS990/AllOtherExpensesGrp/TotalAmt0501746
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum08046842555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 752
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAYES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023072
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0172543
IRS990/CashNonInterestBearingGrp/EOYAmt0125189
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0161884
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0170557
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0332441
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0375
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0341
IRS990/CYOtherExpensesAmt0681277
IRS990/CYOtherRevenueAmt0354
IRS990/CYProgramServiceRevenueAmt01499854
IRS990/CYRevenuesLessExpensesAmt013914
IRS990/CYSalariesCompEmpBnftPaidAmt0805733
IRS990/CYTotalExpensesAmt01487010
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01500924
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt011893
IRS990/DeferredRevenueGrp/EOYAmt014120
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0341
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03067
IRS990/DepreciationDepletionGrp/TotalAmt03408
IRS990/Desc0FOSTER CARE FOR EMOTIONALLY DISTRUBED YOUTHS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01263725
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04300
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04300
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03736
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt03736
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNITHIA BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA RICE
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM VLAHOS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELA D BARCLIFT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01500924
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt027599
IRS990/InsuranceGrp/TotalAmt027599
IRS990/IntangibleAssetsGrp/BOYAmt02989
IRS990/IntangibleAssetsGrp/EOYAmt02989
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt04676
IRS990/InterestGrp/TotalAmt04676
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0341
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt0123857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08971
IRS990/LandBldgEquipCostOrOtherBssAmt0132828
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOPE WAS ORGANIZED AS A NON PROFIT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100000
IRS990/NetAssetsOrFundBalancesBOYAmt0216539
IRS990/NetAssetsOrFundBalancesEOYAmt0230454
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06767
IRS990/OccupancyGrp/ProgramServicesAmt059167
IRS990/OccupancyGrp/TotalAmt065934
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06376
IRS990/OfficeExpensesGrp/ProgramServicesAmt025503
IRS990/OfficeExpensesGrp/TotalAmt031879
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0auto expenses
IRS990/OtherExpensesGrp/Desc1accredations expenses
IRS990/OtherExpensesGrp/Desc2board expenses
IRS990/OtherExpensesGrp/Desc3bank fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32148
IRS990/OtherExpensesGrp/ProgramServicesAmt018447
IRS990/OtherExpensesGrp/ProgramServicesAmt15341
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt023059
IRS990/OtherExpensesGrp/TotalAmt15341
IRS990/OtherExpensesGrp/TotalAmt2321
IRS990/OtherExpensesGrp/TotalAmt32148
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0354
IRS990/OtherRevenueTotalAmt0354
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0355846
IRS990/OtherSalariesAndWagesGrp/TotalAmt0355846
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013405
IRS990/PayrollTaxesGrp/ProgramServicesAmt043588
IRS990/PayrollTaxesGrp/TotalAmt056993
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014218
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046235
IRS990/PensionPlanContributionsGrp/TotalAmt060453
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0142459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126213
IRS990/PrincipalOfficerNm0KIM VLAHOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01499854
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0715
IRS990/PYOtherExpensesAmt0675480
IRS990/PYOtherRevenueAmt01720
IRS990/PYProgramServiceRevenueAmt01412281
IRS990/PYRevenuesLessExpensesAmt0-254034
IRS990/PYSalariesCompEmpBnftPaidAmt0993270
IRS990/PYTotalExpensesAmt01668750
IRS990/PYTotalRevenueAmt01414716
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013914
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01499854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02167
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01499854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01412281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01834155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01891706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02030490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08668486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06079
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt08679598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01500229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01412281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01836924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01896772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02033392
IRS990ScheduleA/Total509Grp/TotalAmt08679598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08685677
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099008
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033820
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033820
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08971
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board compares the tax return to the organizations audited financial statements and hear a report from the controller on the content in the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the initial board of directors meeting of the year, the conflict of interest provisions are gone over and any problems are addressed. Any new members are questioned before they are on the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive director is reviewed annually and her salary is reviewed at that time. The board is given a list of what other directors are being compensated for in the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4contract services 456561. 456561. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5client support 22604. 22604. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6dues & subscriptions 544. 544. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7professional development 2254. 2029. 225. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8supplies 2782. 1391. 1391. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELECOMMUNUCATIONS 17001. 13440. 3561. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0526331
IRS990/TotalAssetsEOYAmt0446249
IRS990/TotalAssetsGrp/BOYAmt0526331
IRS990/TotalAssetsGrp/EOYAmt0446249
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0375
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0223285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01263725
IRS990/TotalFunctionalExpensesGrp/TotalAmt01487010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0309792
IRS990/TotalLiabilitiesEOYAmt0215795
IRS990/TotalLiabilitiesGrp/BOYAmt0309792
IRS990/TotalLiabilitiesGrp/EOYAmt0215795
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230454
IRS990/TotalProgramServiceExpensesAmt01263725
IRS990/TotalProgramServiceRevenueAmt01499854
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01500549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01500924
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0526331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0446249
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0216539
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0230454
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 52
IRS990/USAddress/CityNm0HAYES
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023072
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM VLAHOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08046842555
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING OTHER PEOPLES ENRICHMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0541938921
ReturnHeader/Filer/PhoneNum08046842555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 752
ReturnHeader/Filer/USAddress/CityNm0HAYES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023072
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F6CE011D5A37ABE3D5F2F0105970A48D8FEA6F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F6CE011D5A37ABE3D5F2F0105970A48D8FEA6F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.170.158
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:59:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TA BALLARD AND SERIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POBOX 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLOUCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,249
Liabilities
$215,795
Net assets
$230,454
Revenue
$1,500,924
Expenses
$1,487,010
Net income
$13,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.22$0.55$1.88$1.68$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.21$0.34$1.65$1.54$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.22$0.23$1.50$1.49$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.21$0.47$1.84$1.92$0.08
2014Summary only. Only limited summary data is available for this year.$0.79$0.23$0.56$1.90$2.06$0.16
2013Summary only. Only limited summary data is available for this year.$0.97$0.25$0.72$2.04$2.19$0.16
2012Summary only. Only limited summary data is available for this year.$1.16$0.28$0.87$2.27$2.37$0.10