Civic Intelligence

Hope Valley Inc.

990 • Fiscal year 2022 • EIN 56-0903340

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

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

38th percentile

0.13x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$56,108

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Asset Growth

5th percentile

-27%

Faster asset growth than 5% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

9.4%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$519,584

Down $188,235 (-27%) from 2021

Net Assets

Down

$452,323

Down $200,218 (-31%) from 2021

Liabilities

Up

$67,261

Up $11,983 (+22%) from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin12th percentile

Revenue

Up

$1,028,568

Up $88,505 (+9.4%) from 2021

Expenses

Down

$1,189,398

Down $51,814 (-4.2%) from 2021

Net Income

Up

-$160,830

Up $140,319 (+47%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$519,584
Liabilities$67,261
Net Assets$452,323
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$1,028,568
Expenses$1,189,398
Net Income-$160,830
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$1,110,536
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
Land, Buildings, and Equipment, Net$258,356$236,668▼ $21,688
Investments in Publicly Traded Securities$280,915$162,432▼ $118,483
Cash and Non-Interest-Bearing Accounts$66,209$60,191▼ $6,018
Other Notes and Loans Receivable, Net$66,000$33,000▼ $33,000
Accounts Receivable$29,101$18,810▼ $10,291
Prepaid Expenses and Deferred Charges$7,238$8,483▲ $1,245
Total Assets$707,819$519,584▼ $188,235
Liabilities
Accounts Payable and Accrued Expenses$42,550$53,921▲ $11,371
Deferred Revenue$12,728$13,340▲ $612
Total Liabilities$55,278$67,261▲ $11,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$652,541$452,323▼ $200,218
Total Net Assets Fund Balance$652,541$452,323▼ $200,218
Total Liabilities and Net Assets / Fund Balance$707,819$519,584▼ $188,235

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$143,390$149,413$292,803
Equipment$55,278$202,062$257,340
Buildings$12,995$164,934$177,929
Land$25,005-$25,005
Other Land Buildings$0$2,777$2,777
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angie MorrowExecutive DirectorFT$56,108$56,108

Board Members and Trustees

NameTitle
Barbara KirkBoard Chair
Chuck RoysterBoard Vice Chair
John KinderDirector
Mark DentonDirector
Perry HuntDirector
Rick MckinneyDirector
Ritchie PuckettDirector
Cathy BurnsSecretary
Elizabeth PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,980
Program Service Revenue
$941,966
Investment Income
$7,962
Other Revenue
$10,660
All Other Contributions
$67,980
Change in Net Assets
$-160,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,026,253
Revenue Not Reported on Financial Statements
$2,315
Revenue Not Reported on Form 990
$63,740
Total Revenue per Audited Statements
$1,089,993
Total Revenue per Form 990
$1,028,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$706,681
Salaries, Compensation, and Employee Benefits$482,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,155$34,536-$230,691
All Other Expenses$83,917$24,957-$108,874
Other Employee Benefits$92,735$8,963-$101,698
Payroll Taxes$82,914$11,306-$94,220
Fees for Services Legal$64,604$16,822-$81,426
Current Officers, Directors, Trustees, and Key Employees$56,108--$56,108
Insurance$36,900$5,514-$42,414
Other Expenses$36,449$5,446-$41,895
Depreciation Depletion$28,482$4,256-$32,738
Travel$21,800$5,336-$27,136
Office Expenses$19,439$2,905-$22,344
Advertising$4,992$1,248-$6,240
Fees for Service Investment Mgmnt Fees-$2,315-$2,315
Occupancy$2,003$299-$2,302
Total Functional Expenses$1,012,275$177,123$0$1,189,398

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,290,211
Total Expenses per Form 990$1,189,398
Expenses per Audited Statements$1,187,083
Expenses Not Reported on Form 990$103,128
Expenses Not Reported on Financial Statements$2,315
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
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
Barbara Kirk
Title
Chairman
Phone
3363868511
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Kirk
Formed
1968
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
5

Preparer

Firm
Davidson Holland Whitesell & Co Pllc
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

“Program supplies : program service expenses 23,441. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,441. Repairs and maintenance : program service expenses 16,963. Management and general expenses 2,535. Fundraising expenses 0. Total expenses 19,498. Bad debts : program service expenses 17,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,150. Medications : program service expenses 17,124. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,124. Communications : program service expenses 9,239. Management and general expenses 6,160. Fundraising expenses 0. Total expenses 15,399. Miscellaneous : program service expenses 0. Management and general expenses 13,964. Fundraising expenses 0. Total expenses 13,964. Staff development : program service expenses 0. Management and general expenses 2,298. Fundraising expenses 0. Total expenses 2,298.”

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/NetUnrlzdGainsLossesInvstAmt0-39388
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0652541
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0452323
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0299
IRS990/OccupancyGrp/ProgramServicesAmt02003
IRS990/OccupancyGrp/TotalAmt02302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02905
IRS990/OfficeExpensesGrp/ProgramServicesAmt019439
IRS990/OfficeExpensesGrp/TotalAmt022344
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08963
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101698
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35446
IRS990/OtherExpensesGrp/ProgramServicesAmt0126876
IRS990/OtherExpensesGrp/ProgramServicesAmt1104590
IRS990/OtherExpensesGrp/ProgramServicesAmt254311
IRS990/OtherExpensesGrp/ProgramServicesAmt336449
IRS990/OtherExpensesGrp/TotalAmt0145834
IRS990/OtherExpensesGrp/TotalAmt1130737
IRS990/OtherExpensesGrp/TotalAmt262426
IRS990/OtherExpensesGrp/TotalAmt341895
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/ExclusionAmt010660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010660
IRS990/OtherRevenueTotalAmt010660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196155
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230691
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt066000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt033000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011306
IRS990/PayrollTaxesGrp/ProgramServicesAmt082914
IRS990/PayrollTaxesGrp/TotalAmt094220
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08483
IRS990/PrincipalOfficerNm0BARBARA KIRK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0941966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0941966
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0235272
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-158471
IRS990/PYOtherExpensesAmt0777707
IRS990/PYOtherRevenueAmt07103
IRS990/PYProgramServiceRevenueAmt0856159
IRS990/PYRevenuesLessExpensesAmt0-301149
IRS990/PYSalariesCompEmpBnftPaidAmt0463505
IRS990/PYTotalExpensesAmt01241212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0940063
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-160830
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0941966
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 11,481. 2019 AMOUNT: $ 101,784. 2020 AMOUNT: $ 7,103. 2021 AMOUNT: $ 10,660.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0235272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0499310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015470
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0101784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011481
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0131028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72040
IRS990ScheduleA/PublicSupportPY170Pct00.67550
IRS990ScheduleA/PublicSupportTotal170Amt0492997
IRS990ScheduleA/SubstantialContributorsTotAmt06313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0235272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0499310
IRS990ScheduleA/TotalSupportAmt0684361
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/BookValueAmt012995
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164934
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0177929
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0103128
IRS990ScheduleD/DonatedServicesUseFcltsAmt0103128
IRS990ScheduleD/EquipmentGrp/BookValueAmt055278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0257340
IRS990ScheduleD/ExpensesNotReportedAmt0103128
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02315
IRS990ScheduleD/ExpensesSubtotalAmt01187083
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02315
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02315
IRS990ScheduleD/LandGrp/BookValueAmt025005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025005
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0143390
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0149413
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0292803
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-39388
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02777
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02777
IRS990ScheduleD/RevenueNotReportedAmt063740
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02315
IRS990ScheduleD/RevenueSubtotalAmt01026253
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/TotalBookValueLandBuildingsAmt0236668
IRS990ScheduleD/TotalExpensesPerForm990Amt01189398
IRS990ScheduleD/TotalRevenuePerForm990Amt01028568
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01089993
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01290211
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/ExplanationTxt4PROGRAM SUPPLIES : PROGRAM SERVICE EXPENSES 23,441. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,441. REPAIRS AND MAINTENANCE : PROGRAM SERVICE EXPENSES 16,963. MANAGEMENT AND GENERAL EXPENSES 2,535. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,498. BAD DEBTS : PROGRAM SERVICE EXPENSES 17,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,150. MEDICATIONS : PROGRAM SERVICE EXPENSES 17,124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,124. COMMUNICATIONS : PROGRAM SERVICE EXPENSES 9,239. MANAGEMENT AND GENERAL EXPENSES 6,160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,399. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,964. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,964. STAFF DEVELOPMENT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,298. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,298.
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/TotalAssetsBOYAmt0707819
IRS990/TotalAssetsEOYAmt0519584

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,584
Liabilities
$67,261
Net assets
$452,323
Revenue
$1,028,568
Expenses
$1,189,398
Net income
-$160,830
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