Civic Intelligence

Hope Valley Inc.

990 • Fiscal year 2015 • EIN 56-0903340

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 12, 2016

Organization ProfileWWW.HOPEVALLEYTREATMENT.COM
PO Box 467Dobson, NC 27017

(336) 386-8511

Siviq Scores

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

Liabilities / Assets

16th percentile

0.03x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

24th percentile

$46,556

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Asset Growth

22nd percentile

-5.5%

Faster asset growth than 22% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-21%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,372,732

Down $80,478 (-5.5%) from 2014

Net Assets

Down

$1,326,053

Down $54,141 (-3.9%) from 2014

Liabilities

Down

$46,679

Down $26,337 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin13th percentile

Revenue

Down

$1,115,542

Down $291,191 (-21%) from 2014

Expenses

Up

$1,270,065

Up $72,422 (+6.0%) from 2014

Net Income

Down

-$154,523

Down $363,613 (-174%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2015

Assets$1,372,732
Liabilities$46,679
Net Assets$1,326,053
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,115,542
Expenses$1,270,065
Net Income-$154,523
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,115,542
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
Investments in Publicly Traded Securities$783,562$668,150▼ $115,412
Land, Buildings, and Equipment, Net$601,804$621,471▲ $19,667
Cash and Non-Interest-Bearing Accounts$22,724$41,028▲ $18,304
Prepaid Expenses and Deferred Charges$17,578$21,463▲ $3,885
Accounts Receivable$27,542$20,620▼ $6,922
Total Assets$1,453,210$1,372,732▼ $80,478
Liabilities
Deferred Revenue$47,394$31,125▼ $16,269
Accounts Payable and Accrued Expenses$25,622$15,554▼ $10,068
Total Liabilities$73,016$46,679▼ $26,337
Net Assets / Fund Balance
Unrestricted Net Assets$1,380,194$1,326,053▼ $54,141
Total Net Assets Fund Balance$1,380,194$1,326,053▼ $54,141
Total Liabilities and Net Assets / Fund Balance$1,453,210$1,372,732▼ $80,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$454,125$226,180$680,305
Equipment$51,431$121,393$172,824
Land$80,705-$80,705
Leasehold Improvements$35,210$9,693$44,903
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda AmburnExecutive DirectorPT$46,172$384$46,556

Board Members and Trustees

NameTitle
Barbara KirkMadam Chairman of the Board
Stan WhittingtonVice-chairman of the Board
Dwight LeadbetterBoard Member
Graham H AtkinsonBoard Member
Jesse CockerhamBoard Member
John SandersBoard Member
Margaret ShepherdBoard Member
Terry GlascockBoard Member
Tom NyeBoard Member
Dave SkinnerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,764
Program Service Revenue
$1,045,724
Investment Income
$20,859
Other Revenue
$22,195
All Other Contributions
$26,764
Change in Net Assets
$-154,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,100,537
Revenue Not Reported on Financial Statements
$15,005
Revenue Not Reported on Form 990
$100,382
Other Revenue Adjustments
$15,005
Total Revenue per Audited Statements
$1,200,919
Total Revenue per Form 990
$1,115,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$738,653
Salaries, Compensation, and Employee Benefits$531,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,213$51,641-$402,854
Fees for Services Other$157,201$25,149-$182,350
Occupancy$150,147$22,436-$172,583
Other Employee Benefits$64,911$9,544-$74,455
Current Officers, Directors, Trustees, and Key Employees$41,895$6,161-$48,056
Insurance$34,327$5,129-$39,456
Travel$28,204$3,638-$31,842
Office Expenses$12,429$13,684-$26,113
Other Expenses$21,999$4,132-$21,999
Depreciation Depletion$16,339$2,442-$18,781
Conferences and Meetings-$17,247-$17,247
Fees for Services Accounting-$15,400-$15,400
All Other Expenses$11,146--$11,146
Payroll Taxes$5,273$774-$6,047
Advertising$2,459$360-$2,819
Fees for Services Legal-$2,465-$2,465
Total Functional Expenses$1,063,861$206,204$0$1,270,065

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,270,065
Expenses per Audited Statements$1,255,060
Total Expenses per Audited Statements$1,255,060
Expenses Not Reported on Financial Statements$15,005
Other Expense Adjustments$15,005
Expenses Not Reported on Form 990$0
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
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 11

“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
Linda Amburn
Title
Director
Phone
3363868511
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Amburn
Formed
1968
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
10

Preparer

Firm
Gilliam Coble & Moser Llp
Address
PO BOX 621, BURLINGTON, NC 27216-0621
Preparer
J Bradley Moser
Phone
3362276283
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 89,552. Management and general expenses 0. Fundraising expenses 0. Total expenses 89,552. Other fees: program service expenses 67,649. Management and general expenses 25,149. Fundraising expenses 0. Total expenses 92,798.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Value of donated rent not include on 990 105,615.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Client store expenses reported net of revenue on financials 15,005.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Client store expenses reported net of revenue on financials 15,005.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt012429
IRS990/OfficeExpensesGrp/TotalAmt026113
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09544
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074455
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24132
IRS990/OtherExpensesGrp/ProgramServicesAmt086838
IRS990/OtherExpensesGrp/ProgramServicesAmt151830
IRS990/OtherExpensesGrp/ProgramServicesAmt227650
IRS990/OtherExpensesGrp/ProgramServicesAmt321999
IRS990/OtherExpensesGrp/TotalAmt0108548
IRS990/OtherExpensesGrp/TotalAmt156122
IRS990/OtherExpensesGrp/TotalAmt231782
IRS990/OtherExpensesGrp/TotalAmt321999
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CLIENT STORE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03505
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13505
IRS990/OtherRevenueTotalAmt022195
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0351213
IRS990/OtherSalariesAndWagesGrp/TotalAmt0402854
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0774
IRS990/PayrollTaxesGrp/ProgramServicesAmt05273
IRS990/PayrollTaxesGrp/TotalAmt06047
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021463
IRS990/PrincipalOfficerNm0LINDA AMBURN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01045724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01045724
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0361001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09008
IRS990/PYOtherExpensesAmt0617628
IRS990/PYOtherRevenueAmt028739
IRS990/PYProgramServiceRevenueAmt01007985
IRS990/PYRevenuesLessExpensesAmt0209090
IRS990/PYSalariesCompEmpBnftPaidAmt0580015
IRS990/PYTotalExpensesAmt01197643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01406733
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-154523
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01064414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0361001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0895622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101770
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0204871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028739
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050934
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77780
IRS990ScheduleA/PublicSupportPY170Pct00.78210
IRS990ScheduleA/PublicSupportTotal170Amt0895622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0361001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0895622
IRS990ScheduleA/TotalSupportAmt01151427
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/BookValueAmt0454125
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0226180
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0680305
IRS990ScheduleD/EquipmentGrp/BookValueAmt051431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172824
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015005
IRS990ScheduleD/ExpensesSubtotalAmt01255060
IRS990ScheduleD/LandGrp/BookValueAmt080705
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080705
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035210
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09693
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044903
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5233
IRS990ScheduleD/OtherExpensesNotIncludedAmt015005
IRS990ScheduleD/OtherRevenueAmt0105615
IRS990ScheduleD/OtherRevenuesNotIncludedAmt015005
IRS990ScheduleD/RevenueNotReportedAmt0100382
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015005
IRS990ScheduleD/RevenueSubtotalAmt01100537
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VALUE OF DONATED RENT NOT INCLUDE ON 990 105,615.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CLIENT STORE EXPENSES REPORTED NET OF REVENUE ON FINANCIALS 15,005.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CLIENT STORE EXPENSES REPORTED NET OF REVENUE ON FINANCIALS 15,005.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0621471
IRS990ScheduleD/TotalExpensesPerForm990Amt01270065
IRS990ScheduleD/TotalRevenuePerForm990Amt01115542
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01200919
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01255060
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/ExplanationTxt4CONTRACT LABOR: PROGRAM SERVICE EXPENSES 89,552. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,552. OTHER FEES: PROGRAM SERVICE EXPENSES 67,649. MANAGEMENT AND GENERAL EXPENSES 25,149. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,798.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01453210
IRS990/TotalAssetsEOYAmt01372732
IRS990/TotalAssetsGrp/BOYAmt01453210
IRS990/TotalAssetsGrp/EOYAmt01372732
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026764
IRS990/TotalEmployeeCnt024

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,372,732
Liabilities
$46,679
Net assets
$1,326,053
Revenue
$1,115,542
Expenses
$1,270,065
Net income
-$154,523
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