Civic Intelligence

Hope Valley Inc

EIN 56-0903340 • 501(c)3 • Dobson, NC

Profile

Treatment and rehabilitation of alcohol and drug abusers.

PO Box 467Dobson, NC 27017

www.hopevalleytreatment.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.22x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$602,326

Up $291,529 (+94%) from 2024

Liabilities

Up

$95,507

Up $35,137 (+58%) from 2024

Net Assets

Up

$506,819

Up $256,392 (+102%) from 2024

Operations
Liabilities / Revenue49th percentileNet Margin20th percentile

Revenue

Up

$1,811,753

Up $376,458 (+26%) from 2024

Expenses

Up

$1,555,361

Up $55,134 (+3.7%) from 2024

Net Income

Up

$256,392

Up $321,324 (+495%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,176,952Liabilities 2011: $61,618Net Assets 2011: $1,115,3342011Assets 2012: $1,073,613Liabilities 2012: $52,209Net Assets 2012: $1,021,4042012Assets 2013: $1,023,635Liabilities 2013: $19,732Net Assets 2013: $1,003,9032013Assets 2014: $1,453,210Liabilities 2014: $73,016Net Assets 2014: $1,380,1942014Assets 2015: $1,372,732Liabilities 2015: $46,679Net Assets 2015: $1,326,0532015Assets 2016: $1,396,159Liabilities 2016: $76,416Net Assets 2016: $1,319,7432016Assets 2017: $1,454,556Liabilities 2017: $124,500Net Assets 2017: $1,330,0562017Assets 2018: $1,321,508Liabilities 2018: $91,777Net Assets 2018: $1,229,7312018Assets 2019: $1,157,840Liabilities 2019: $68,567Net Assets 2019: $1,089,2732019Assets 2020: $1,079,892Liabilities 2020: $108,432Net Assets 2020: $971,4602020Assets 2021: $707,819Liabilities 2021: $55,278Net Assets 2021: $652,5412021Assets 2022: $519,584Liabilities 2022: $67,261Net Assets 2022: $452,3232022Assets 2023: $407,794Liabilities 2023: $87,752Net Assets 2023: $320,0422023Assets 2024: $310,797Liabilities 2024: $60,370Net Assets 2024: $250,4272024Assets 2025: $602,326Liabilities 2025: $95,507Net Assets 2025: $506,8192025

Highlighted filing

2025

Assets$602,326
Liabilities$95,507
Net Assets$506,819
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,047,1802011Expenses 2012: $1,113,1082012Expenses 2013: $1,105,0662013Revenue 2014: $1,406,733Expenses 2014: $1,197,643Net Income 2014: $209,0902014Revenue 2015: $1,115,542Expenses 2015: $1,270,065Net Income 2015: -$154,5232015Revenue 2016: $1,166,401Expenses 2016: $1,184,550Net Income 2016: -$18,1492016Revenue 2017: $1,240,091Expenses 2017: $1,277,601Net Income 2017: -$37,5102017Revenue 2018: $1,299,669Expenses 2018: $1,410,098Net Income 2018: -$110,4292018Revenue 2019: $1,252,056Expenses 2019: $1,391,032Net Income 2019: -$138,9762019Revenue 2020: $1,289,293Expenses 2020: $1,344,279Net Income 2020: -$54,9862020Revenue 2021: $940,063Expenses 2021: $1,241,212Net Income 2021: -$301,1492021Revenue 2022: $1,028,568Expenses 2022: $1,189,398Net Income 2022: -$160,8302022Revenue 2023: $1,219,636Expenses 2023: $1,372,961Net Income 2023: -$153,3252023Revenue 2024: $1,435,295Expenses 2024: $1,500,227Net Income 2024: -$64,9322024Revenue 2025: $1,811,753Expenses 2025: $1,555,361Net Income 2025: $256,3922025

Highlighted filing

2025

Revenue$1,811,753
Expenses$1,555,361
Net Income$256,392
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,326
Liabilities
$95,507
Net assets
$506,819
Revenue
$1,811,753
Expenses
$1,555,361
Net income
$256,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.51$1.81$1.56$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$1.44$1.50$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.32$1.22$1.37$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.07$0.45$1.03$1.19$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$0.94$1.24$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.11$0.97$1.29$1.34$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.09$1.25$1.39$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.09$1.23$1.30$1.41$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.12$1.33$1.24$1.28$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.08$1.32$1.17$1.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.33$1.12$1.27$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.07$1.38$1.41$1.20$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$1.00$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.05$1.02$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.06$1.12$1.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 5, 2026
Return Version
2024v5.5
Gross Receipts
$1,821,818
Mission and Program Overview

Mission

Treatment and rehabilitation of alcohol and drug abusers.

Provide quality substance abuse treatment services at the lowest possible cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$36,542$285,108▲ $248,566
Land, Buildings, and Equipment, Net$226,808$195,500▼ $31,308
Cash and Non-Interest-Bearing Accounts$20,540$66,718▲ $46,178
Savings and Temporary Cash Investments-$55,000-
Investments in Publicly Traded Securities$26,907$0▼ $26,907
Total Assets$310,797$602,326▲ $291,529
Liabilities
Accounts Payable and Accrued Expenses$45,454$80,591▲ $35,137
Deferred Revenue$14,916$14,916→ $0
Total Liabilities$60,370$95,507▲ $35,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$848,680$1,105,072▲ $256,392
Net Assets With Donor Restrictions$-598,253$-598,253→ $0
Total Net Assets Fund Balance$250,427$506,819▲ $256,392
Total Liabilities and Net Assets / Fund Balance$310,797$602,326▲ $291,529

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$137,592$198,022$335,614
Equipment$22,270$246,987$269,257
Buildings$10,633$167,297$177,930
Land$25,005-$25,005
Other Land Buildings$0$2,777$2,777
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Angie MorrowExecutive DirectorFT$56,000$56,000

Board Members and Trustees

NameTitle
Rick MckinneyBoard Chair
Amy SederDirector
Della ManningDirector
Jack YarbroughDirector
Jenni GravesDirector
Jeremy ManningDirector
Perry HuntDirector
Roger AdamsDirector
Elizabeth PhillipsSecretary
Thomas BeamonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,206
Program Service Revenue
$1,652,328
Investment Income
$5,219
Other Revenue
$0
All Other Contributions
$154,206
Change in Net Assets
$256,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$970,002
Salaries, Compensation, and Employee Benefits$585,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,912$70,305-$399,217
Fees for Services Legal$123,997$22,648-$146,645
All Other Expenses$99,968$32,969-$132,937
Other Employee Benefits$110,043$20,099-$130,142
Other Expenses$50,984$9,312-$60,296
Insurance$48,315$8,825-$57,140
Current Officers, Directors, Trustees, and Key Employees$56,000--$56,000
Travel$31,166$5,692-$36,858
Depreciation Depletion$26,473$4,835-$31,308
Office Expenses$12,847$2,347-$15,194
Advertising$7,264$1,327-$8,591
Occupancy$3,228--$3,228
Fees for Service Investment Mgmnt Fees-$17-$17
Total Functional Expenses$1,303,195$252,166$0$1,555,361
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
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“A copy of the 990 is reviewed by the executive director and then subsequently presented to the board of directors at the next meeting.”

Form 990, Part VI, Section B, Line 12C

“Prior to awarding contracts for goods and services, the executive director ensures that providers are in compliance with the policy and procedures manual as it was passed by the hope valley, inc. Board of directors.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Valley Inc
EIN
56-0903340
Phone
3363868511
Address
PO BOX 467, DOBSON, NC 27017

Signing Officer

Name
Rick Mckinney
Title
Chairman
Phone
3363868511
Signed
2026-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Mckinney
Formed
1968
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
4

Preparer

Firm
Rm Advisory LLC
Address
209 13TH AVE PLACE NW SUITE 200, HICKORY, NC 28601
Preparer
Matthew Mckinney
Phone
8283222070
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities : program service expenses 42,105. Management and general expenses 7,691. Fundraising expenses 0. Total expenses 49,796. Program supplies : program service expenses 26,518. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,518. Medications : program service expenses 17,496. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,496. Communications : program service expenses 13,849. Management and general expenses 2,530. Fundraising expenses 0. Total expenses 16,379. Staff development : program service expenses 0. Management and general expenses 11,988. Fundraising expenses 0. Total expenses 11,988. Miscellaneous : program service expenses 0. Management and general expenses 10,760. Fundraising expenses 0. Total expenses 10,760.”

Form 990, Part XII, Line 2C,audit Oversight/selection of Independent Acct

“Process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization implemented the new accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board ("fasb") asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of the end of the current and prior year, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0615083
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0226808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0195500
IRS990/LandBldgEquipCostOrOtherBssAmt0810583
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010065
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TREATMENT AND REHABILITATION OF ALCOHOL AND DRUG ABUSERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0250427
IRS990/NetAssetsOrFundBalancesEOYAmt0506819
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05217
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05217
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0848680
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01105072
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03228
IRS990/OccupancyGrp/TotalAmt03228
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02347
IRS990/OfficeExpensesGrp/ProgramServicesAmt012847
IRS990/OfficeExpensesGrp/TotalAmt015194
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020099
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130142
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39312
IRS990/OtherExpensesGrp/ProgramServicesAmt0220438
IRS990/OtherExpensesGrp/ProgramServicesAmt1130721
IRS990/OtherExpensesGrp/ProgramServicesAmt252839
IRS990/OtherExpensesGrp/ProgramServicesAmt350984
IRS990/OtherExpensesGrp/TotalAmt0260701
IRS990/OtherExpensesGrp/TotalAmt1154597
IRS990/OtherExpensesGrp/TotalAmt262490
IRS990/OtherExpensesGrp/TotalAmt360296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328912
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399217
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICK MCKINNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01652328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01652328
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt096192
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013438
IRS990/PYOtherExpensesAmt0871779
IRS990/PYOtherRevenueAmt026257
IRS990/PYProgramServiceRevenueAmt01299408
IRS990/PYRevenuesLessExpensesAmt0-64932
IRS990/PYSalariesCompEmpBnftPaidAmt0628448
IRS990/PYTotalExpensesAmt01500227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01435295
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0256392
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01652328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 7,103. 2021 AMOUNT: $ 10,660. 2022 AMOUNT: $ 10,583. 2023 AMOUNT: $ 3,097.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0656964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05302
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07103
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031443
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91170
IRS990ScheduleA/PublicSupportPY170Pct00.78790
IRS990ScheduleA/PublicSupportTotal170Amt0650504
IRS990ScheduleA/SubstantialContributorsTotAmt06460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0656964
IRS990ScheduleA/TotalSupportAmt0713480
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167297
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0177930
IRS990ScheduleD/EquipmentGrp/BookValueAmt022270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0246987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0269257
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025005
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0137592
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0198022
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0335614
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02777
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02777
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF THE END OF THE CURRENT AND PRIOR YEAR, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN SUBSEQUENTLY PRESENTED TO THE BOARD OF DIRECTORS AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO AWARDING CONTRACTS FOR GOODS AND SERVICES, THE EXECUTIVE DIRECTOR ENSURES THAT PROVIDERS ARE IN COMPLIANCE WITH THE POLICY AND PROCEDURES MANUAL AS IT WAS PASSED BY THE HOPE VALLEY, INC. BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES : PROGRAM SERVICE EXPENSES 42,105. MANAGEMENT AND GENERAL EXPENSES 7,691. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,796. PROGRAM SUPPLIES : PROGRAM SERVICE EXPENSES 26,518. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,518. MEDICATIONS : PROGRAM SERVICE EXPENSES 17,496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,496. COMMUNICATIONS : PROGRAM SERVICE EXPENSES 13,849. MANAGEMENT AND GENERAL EXPENSES 2,530. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,379. STAFF DEVELOPMENT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,988. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,988. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,760. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C,AUDIT OVERSIGHT/SELECTION OF INDEPENDENT ACCT
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0310797
IRS990/TotalAssetsEOYAmt0602326
IRS990/TotalAssetsGrp/BOYAmt0310797
IRS990/TotalAssetsGrp/EOYAmt0602326
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0154206
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0252166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01303195
IRS990/TotalFunctionalExpensesGrp/TotalAmt01555361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060370
IRS990/TotalLiabilitiesEOYAmt095507
IRS990/TotalLiabilitiesGrp/BOYAmt060370
IRS990/TotalLiabilitiesGrp/EOYAmt095507
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0506819
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01303195
IRS990/TotalProgramServiceRevenueAmt01652328
IRS990/TotalReportableCompFromOrgAmt056000
IRS990/TotalRevenueGrp/ExclusionAmt05219
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01652328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01811753
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04

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