Civic Intelligence

Hope Valley Inc.

990 • Fiscal year 2016 • EIN 56-0903340

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

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

20th percentile

0.05x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-1.6%

Higher net margin than 32% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$53,346

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Asset Growth

40th percentile

1.7%

Faster asset growth than 40% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,396,159

Up $23,427 (+1.7%) from 2015

Net Assets

Down

$1,319,743

Down $6,310 (-0.5%) from 2015

Liabilities

Up

$76,416

Up $29,737 (+64%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin32nd percentile

Revenue

Up

$1,166,401

Up $50,859 (+4.6%) from 2015

Expenses

Down

$1,184,550

Down $85,515 (-6.7%) from 2015

Net Income

Up

-$18,149

Up $136,374 (+88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$1,396,159
Liabilities$76,416
Net Assets$1,319,743
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$1,166,401
Expenses$1,184,550
Net Income-$18,149
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,166,401
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$668,150$699,843▲ $31,693
Land, Buildings, and Equipment, Net$621,471$626,376▲ $4,905
Accounts Receivable$20,620$27,424▲ $6,804
Cash and Non-Interest-Bearing Accounts$41,028$23,405▼ $17,623
Prepaid Expenses and Deferred Charges$21,463$19,111▼ $2,352
Total Assets$1,372,732$1,396,159▲ $23,427
Liabilities
Accounts Payable and Accrued Expenses$15,554$49,541▲ $33,987
Deferred Revenue$31,125$26,875▼ $4,250
Total Liabilities$46,679$76,416▲ $29,737
Net Assets / Fund Balance
Unrestricted Net Assets$1,326,053$1,319,743▼ $6,310
Total Net Assets Fund Balance$1,326,053$1,319,743▼ $6,310
Total Liabilities and Net Assets / Fund Balance$1,372,732$1,396,159▲ $23,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$465,926$236,362$702,288
Equipment$46,140$131,426$177,566
Land$80,705-$80,705
Leasehold Improvements$33,605$11,298$44,903
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda AmburnExecutive DirectorPT$52,962$384$53,346

Board Members and Trustees

NameTitle
Stan WhittingtonChairman of the Board
Terry GlascockVice-chairman of the Board
Barbara FreasBoard Member
Dwight LeadbetterBoard Member
Graham H AtkinsonBoard Member
Jesse CockerhamBoard Member
Margaret ShepherdBoard Member
Oscar VasquezBoard Member
Tom NyeBoard Member
Dave SkinnerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,963
Program Service Revenue
$1,036,759
Investment Income
$19,902
Other Revenue
$71,777
All Other Contributions
$37,963
Change in Net Assets
$-18,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,142,393
Revenue Not Reported on Financial Statements
$24,008
Revenue Not Reported on Form 990
$114,967
Other Revenue Adjustments
$24,008
Total Revenue per Audited Statements
$1,257,360
Total Revenue per Form 990
$1,166,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$674,451
Salaries, Compensation, and Employee Benefits$510,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,396$57,649-$348,045
Fees for Services Other$175,428$25,975-$201,403
Other Employee Benefits$76,681$14,530-$91,211
Occupancy$51,532$7,700-$59,232
Current Officers, Directors, Trustees, and Key Employees$50,430$7,416-$57,846
Insurance$49,975$7,467-$57,442
Travel$35,090$5,138-$40,228
Office Expenses$18,115$15,684-$33,799
Depreciation Depletion$18,970$2,850-$21,820
Other Expenses$18,122$0-$18,122
All Other Expenses$18,027--$18,027
Fees for Services Accounting-$14,635-$14,635
Payroll Taxes$11,332$1,665-$12,997
Conferences and Meetings-$2,594-$2,594
Advertising$2,291$100-$2,391
Fees for Services Legal-$378-$378
Total Functional Expenses$989,738$194,812$0$1,184,550

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,263,670
Total Expenses per Form 990$1,184,550
Expenses per Audited Statements$1,160,542
Expenses Not Reported on Form 990$103,128
Expenses Not Reported on Financial Statements$24,008
Other Expense Adjustments$24,008
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
Executive Director
Phone
3363868511
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Whittington
Formed
1968
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
0

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 110,128. Management and general expenses 0. Fundraising expenses 0. Total expenses 110,128. Other fees: program service expenses 65,300. Management and general expenses 25,975. Fundraising expenses 0. Total expenses 91,275.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Client store expenses reported net of revenue on financial statements 24,008.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Client store expenses reported net of revenue on financial statements 24,008.”

Raw XML AppendixShowing 400 of 467 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015554
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049541
IRS990/AccountsReceivableGrp/BOYAmt020620
IRS990/AccountsReceivableGrp/EOYAmt027424
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE QUALITY SUBSTANCE ABUSE TREATMENT SERVICES AT THE LOWEST POSSIBLE COST.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0100
IRS990/AdvertisingGrp/ProgramServicesAmt02291
IRS990/AdvertisingGrp/TotalAmt02391
IRS990/AllOtherContributionsAmt037963
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018027
IRS990/AllOtherExpensesGrp/TotalAmt018027
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANGELA MORROW
IRS990/BooksInCareOfDetail/PhoneNum03363868511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 COUNTY HOME ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOBSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027017
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt041028
IRS990/CashNonInterestBearingGrp/EOYAmt023405
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07416
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050430
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057846
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02594
IRS990/ConferencesMeetingsGrp/TotalAmt02594
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037963
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019902
IRS990/CYOtherExpensesAmt0674451
IRS990/CYOtherRevenueAmt071777
IRS990/CYProgramServiceRevenueAmt01036759
IRS990/CYRevenuesLessExpensesAmt0-18149
IRS990/CYSalariesCompEmpBnftPaidAmt0510099
IRS990/CYTotalExpensesAmt01184550
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01166401
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt031125
IRS990/DeferredRevenueGrp/EOYAmt026875
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02850
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018970
IRS990/DepreciationDepletionGrp/TotalAmt021820
IRS990/Desc0ENTIRE PROGRAM SERVICE IS FOR TREATMENT AND REHABILITATION OF ALCOHOL AND DRUG ABUSERS. APPROXIMATELY 351 CLIENTS RECEIVED TREATMENT DURING THIS FISCAL YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0989738
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014635
IRS990/FeesForServicesAccountingGrp/TotalAmt014635
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0378
IRS990/FeesForServicesLegalGrp/TotalAmt0378
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025975
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0175428
IRS990/FeesForServicesOtherGrp/TotalAmt0201403
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10384
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA FREAS
IRS990/Form990PartVIISectionAGrp/PersonNm1STAN WHITTINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2GRAHAM H ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSE COCKERHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4DWIGHT LEADBETTER
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM NYE
IRS990/Form990PartVIISectionAGrp/PersonNm6OSCAR VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGARET SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRY GLASCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA AMBURN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1052962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01166401
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07467
IRS990/InsuranceGrp/ProgramServicesAmt049975
IRS990/InsuranceGrp/TotalAmt057442
IRS990/InvestmentIncomeGrp/ExclusionAmt019902
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019902
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0668150
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0699843
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0379086
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0621471
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0626376
IRS990/LandBldgEquipCostOrOtherBssAmt01005462
IRS990/LegalDomicileStateCd0NC
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/NetAssetsOrFundBalancesBOYAmt01326053
IRS990/NetAssetsOrFundBalancesEOYAmt01319743
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011839
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07700
IRS990/OccupancyGrp/ProgramServicesAmt051532
IRS990/OccupancyGrp/TotalAmt059232
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015684
IRS990/OfficeExpensesGrp/ProgramServicesAmt018115
IRS990/OfficeExpensesGrp/TotalAmt033799
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014530
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076681
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091211
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEDICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt097229
IRS990/OtherExpensesGrp/ProgramServicesAmt156094
IRS990/OtherExpensesGrp/ProgramServicesAmt220026
IRS990/OtherExpensesGrp/ProgramServicesAmt318122
IRS990/OtherExpensesGrp/TotalAmt0121536
IRS990/OtherExpensesGrp/TotalAmt159826
IRS990/OtherExpensesGrp/TotalAmt223018
IRS990/OtherExpensesGrp/TotalAmt318122
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/Desc1CLIENT STORE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0221
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048255
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2221
IRS990/OtherRevenueTotalAmt071777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290396
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348045
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01665
IRS990/PayrollTaxesGrp/ProgramServicesAmt011332
IRS990/PayrollTaxesGrp/TotalAmt012997
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021463
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019111
IRS990/PrincipalOfficerNm0STAN WHITTINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01036759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01036759
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026764
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020859
IRS990/PYOtherExpensesAmt0738653
IRS990/PYOtherRevenueAmt022195
IRS990/PYProgramServiceRevenueAmt01045724
IRS990/PYRevenuesLessExpensesAmt0-154523
IRS990/PYSalariesCompEmpBnftPaidAmt0531412
IRS990/PYTotalExpensesAmt01270065
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01115542
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18149
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01108315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0361001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0725041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032912
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123003
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04814628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt071777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028739
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0122711
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74690
IRS990ScheduleA/PublicSupportPY170Pct00.77780
IRS990ScheduleA/PublicSupportTotal170Amt0725041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0361001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0725041
IRS990ScheduleA/TotalSupportAmt0970755
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/BookValueAmt0465926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0236362
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0702288
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0103128
IRS990ScheduleD/DonatedServicesUseFcltsAmt0103128
IRS990ScheduleD/EquipmentGrp/BookValueAmt046140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177566
IRS990ScheduleD/ExpensesNotReportedAmt0103128
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt024008
IRS990ScheduleD/ExpensesSubtotalAmt01160542
IRS990ScheduleD/LandGrp/BookValueAmt080705
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080705
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033605
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011298
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044903
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011839
IRS990ScheduleD/OtherExpensesNotIncludedAmt024008
IRS990ScheduleD/OtherRevenuesNotIncludedAmt024008
IRS990ScheduleD/RevenueNotReportedAmt0114967
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt024008
IRS990ScheduleD/RevenueSubtotalAmt01142393
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLIENT STORE EXPENSES REPORTED NET OF REVENUE ON FINANCIAL STATEMENTS 24,008.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CLIENT STORE EXPENSES REPORTED NET OF REVENUE ON FINANCIAL STATEMENTS 24,008.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0626376
IRS990ScheduleD/TotalExpensesPerForm990Amt01184550
IRS990ScheduleD/TotalRevenuePerForm990Amt01166401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01257360
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01263670
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 110,128. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,128. OTHER FEES: PROGRAM SERVICE EXPENSES 65,300. MANAGEMENT AND GENERAL EXPENSES 25,975. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,275.
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/TotalAssetsBOYAmt01372732
IRS990/TotalAssetsEOYAmt01396159
IRS990/TotalAssetsGrp/BOYAmt01372732
IRS990/TotalAssetsGrp/EOYAmt01396159
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037963
IRS990/TotalEmployeeCnt020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,396,159
Liabilities
$76,416
Net assets
$1,319,743
Revenue
$1,166,401
Expenses
$1,184,550
Net income
-$18,149
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