Civic Intelligence

Hope Valley Inc.

990 • Fiscal year 2017 • EIN 56-0903340

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

Organization ProfileWWW.HOPEVALLEYTREATMENT.ORG
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

27th percentile

0.09x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.10x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-3.0%

Higher net margin than 25% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$57,847

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.3%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,454,556

Up $58,397 (+4.2%) from 2016

Net Assets

Up

$1,330,056

Up $10,313 (+0.8%) from 2016

Liabilities

Up

$124,500

Up $48,084 (+63%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin25th percentile

Revenue

Up

$1,240,091

Up $73,690 (+6.3%) from 2016

Expenses

Up

$1,277,601

Up $93,051 (+7.9%) from 2016

Net Income

Down

-$37,510

Down $19,361 (-107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$1,454,556
Liabilities$124,500
Net Assets$1,330,056
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$1,240,091
Expenses$1,277,601
Net Income-$37,510
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$1,240,704
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$699,843$714,393▲ $14,550
Land, Buildings, and Equipment, Net$626,376$651,696▲ $25,320
Cash and Non-Interest-Bearing Accounts$23,405$45,245▲ $21,840
Accounts Receivable$27,424$32,543▲ $5,119
Prepaid Expenses and Deferred Charges$19,111$10,679▼ $8,432
Total Assets$1,396,159$1,454,556▲ $58,397
Liabilities
Accounts Payable and Accrued Expenses$49,541$57,322▲ $7,781
Deferred Revenue$26,875$40,250▲ $13,375
Mortgage Notes Payable Secured by Investment Property-$26,928-
Total Liabilities$76,416$124,500▲ $48,084
Net Assets / Fund Balance
Unrestricted Net Assets$1,319,743$1,330,056▲ $10,313
Total Net Assets Fund Balance$1,319,743$1,330,056▲ $10,313
Total Liabilities and Net Assets / Fund Balance$1,396,159$1,454,556▲ $58,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$456,190$255,273$711,463
Equipment$82,801$147,932$230,733
Land$80,705-$80,705
Leasehold Improvements$32,000$12,903$44,903
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda AmburnExecutive DirectorPT$57,463$384$57,847

Board Members and Trustees

NameTitle
Stan WhittingtonChairman of the Board
Terry GlascockVice-chairman of the Board
Dwight LeadbetterBoard Member
Gary SealsBoard 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
$26,370
Program Service Revenue
$1,168,233
Investment Income
$17,146
Other Revenue
$28,342
All Other Contributions
$26,370
Change in Net Assets
$-37,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,200,601
Revenue Not Reported on Financial Statements
$39,490
Revenue Not Reported on Form 990
$150,951
Other Revenue Adjustments
$39,490
Total Revenue per Audited Statements
$1,351,552
Total Revenue per Form 990
$1,240,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$762,560
Salaries, Compensation, and Employee Benefits$515,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,533$57,982-$357,515
Fees for Services Other$181,828$25,027-$206,855
Other Employee Benefits$73,489$13,644-$87,133
Occupancy$53,501$7,994-$61,495
Current Officers, Directors, Trustees, and Key Employees$50,431$7,416-$57,847
Insurance$40,061$5,986-$46,047
Travel$35,352$5,160-$40,512
Depreciation Depletion$33,676$5,032-$38,708
Office Expenses$14,932$18,049-$32,981
All Other Expenses$20,981$11,358-$32,339
Other Expenses$25,800$3,826-$25,800
Fees for Services Accounting-$14,245-$14,245
Payroll Taxes$10,938$1,608-$12,546
Conferences and Meetings-$5,319-$5,319
Interest-$1,994-$1,994
Advertising$1,436$340-$1,776
Fees for Services Legal-$240-$240
Total Functional Expenses$1,057,038$220,563$0$1,277,601

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,341,239
Total Expenses per Form 990$1,277,601
Expenses per Audited Statements$1,238,111
Expenses Not Reported on Form 990$103,128
Expenses Not Reported on Financial Statements$39,490
Other Expense Adjustments$39,490
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 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
Linda Amburn
Title
Executive Director
Phone
3363868511
Signed
2018-02-13
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
18
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 133,241. Management and general expenses 19,910. Fundraising expenses 0. Total expenses 153,151. Other fees: program service expenses 48,587. Management and general expenses 5,117. Fundraising expenses 0. Total expenses 53,704.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Client store expenses reported net of revenue on financial statements 26,138. Interest expense reported net of revenue on financial statements 1,994. Theft loss reported net of revenue on financial statements 11,358.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Client store expenses reported net of revenue on financial statements 26,138. Interest expense reported net of revenue on financial statements 1,994. Theft loss reported net of revenue on financial statements 11,358.”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0387
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt047823
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07994
IRS990/OccupancyGrp/ProgramServicesAmt053501
IRS990/OccupancyGrp/TotalAmt061495
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018049
IRS990/OfficeExpensesGrp/ProgramServicesAmt014932
IRS990/OfficeExpensesGrp/TotalAmt032981
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013644
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073489
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087133
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23826
IRS990/OtherExpensesGrp/ProgramServicesAmt0123695
IRS990/OtherExpensesGrp/ProgramServicesAmt165782
IRS990/OtherExpensesGrp/ProgramServicesAmt225603
IRS990/OtherExpensesGrp/ProgramServicesAmt325800
IRS990/OtherExpensesGrp/TotalAmt0154619
IRS990/OtherExpensesGrp/TotalAmt170201
IRS990/OtherExpensesGrp/TotalAmt229429
IRS990/OtherExpensesGrp/TotalAmt325800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CLIENT STORE
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019247
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019247
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19095
IRS990/OtherRevenueTotalAmt028342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299533
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357515
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01608
IRS990/PayrollTaxesGrp/ProgramServicesAmt010938
IRS990/PayrollTaxesGrp/TotalAmt012546
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019111
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010679
IRS990/PrincipalOfficerNm0LINDA AMBURN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01168233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01168233
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037963
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019902
IRS990/PYOtherExpensesAmt0674451
IRS990/PYOtherRevenueAmt071777
IRS990/PYProgramServiceRevenueAmt01036759
IRS990/PYRevenuesLessExpensesAmt0-18149
IRS990/PYSalariesCompEmpBnftPaidAmt0510099
IRS990/PYTotalExpensesAmt01184550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01166401
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-37510
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01240091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0361001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0600015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026444
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106850
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05144524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt071777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028739
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0151053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69940
IRS990ScheduleA/PublicSupportPY170Pct00.74690
IRS990ScheduleA/PublicSupportTotal170Amt0600015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0361001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147917
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0600015
IRS990ScheduleA/TotalSupportAmt0857918
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/BookValueAmt0456190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0255273
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0711463
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0103128
IRS990ScheduleD/DonatedServicesUseFcltsAmt0103128
IRS990ScheduleD/EquipmentGrp/BookValueAmt082801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230733
IRS990ScheduleD/ExpensesNotReportedAmt0103128
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt039490
IRS990ScheduleD/ExpensesSubtotalAmt01238111
IRS990ScheduleD/LandGrp/BookValueAmt080705
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080705
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012903
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044903
IRS990ScheduleD/NetUnrealizedGainsInvstAmt047823
IRS990ScheduleD/OtherExpensesNotIncludedAmt039490
IRS990ScheduleD/OtherRevenuesNotIncludedAmt039490
IRS990ScheduleD/RevenueNotReportedAmt0150951
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt039490
IRS990ScheduleD/RevenueSubtotalAmt01200601
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLIENT STORE EXPENSES REPORTED NET OF REVENUE ON FINANCIAL STATEMENTS 26,138. INTEREST EXPENSE REPORTED NET OF REVENUE ON FINANCIAL STATEMENTS 1,994. THEFT LOSS REPORTED NET OF REVENUE ON FINANCIAL STATEMENTS 11,358.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CLIENT STORE EXPENSES REPORTED NET OF REVENUE ON FINANCIAL STATEMENTS 26,138. INTEREST EXPENSE REPORTED NET OF REVENUE ON FINANCIAL STATEMENTS 1,994. THEFT LOSS REPORTED NET OF REVENUE ON FINANCIAL STATEMENTS 11,358.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0651696
IRS990ScheduleD/TotalExpensesPerForm990Amt01277601
IRS990ScheduleD/TotalRevenuePerForm990Amt01240091
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01351552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01341239
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 133,241. MANAGEMENT AND GENERAL EXPENSES 19,910. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153,151. OTHER FEES: PROGRAM SERVICE EXPENSES 48,587. MANAGEMENT AND GENERAL EXPENSES 5,117. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,704.
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 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01396159
IRS990/TotalAssetsEOYAmt01454556
IRS990/TotalAssetsGrp/BOYAmt01396159
IRS990/TotalAssetsGrp/EOYAmt01454556

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,454,556
Liabilities
$124,500
Net assets
$1,330,056
Revenue
$1,240,091
Expenses
$1,277,601
Net income
-$37,510
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