Civic Intelligence

Hope Valley Inc.

990 • Fiscal year 2023 • EIN 56-0903340

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 29, 2024

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

50th percentile

0.22x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.07x

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

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$56,000

Higher top officer pay than 35% of similar nonprofits.

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

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$407,794

Down $111,790 (-22%) from 2022

Net Assets

Down

$320,042

Down $132,281 (-29%) from 2022

Liabilities

Up

$87,752

Up $20,491 (+30%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin14th percentile

Revenue

Up

$1,219,636

Up $191,068 (+19%) from 2022

Expenses

Up

$1,372,961

Up $183,563 (+15%) from 2022

Net Income

Up

-$153,325

Up $7,505 (+4.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2023

Assets$407,794
Liabilities$87,752
Net Assets$320,042
Open 2023 Filing

Operations Trend

Revenue Growth70th 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

2023

Revenue$1,219,636
Expenses$1,372,961
Net Income-$153,325
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 29, 2024
Return Version
2022v5.0
Gross Receipts
$1,301,644
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$236,668$250,284▲ $13,616
Investments in Publicly Traded Securities$162,432$95,708▼ $66,724
Other Notes and Loans Receivable, Net$33,000$0▼ $33,000
Accounts Receivable$18,810$31,331▲ $12,521
Cash and Non-Interest-Bearing Accounts$60,191$22,428▼ $37,763
Prepaid Expenses and Deferred Charges$8,483$8,043▼ $440
Total Assets$519,584$407,794▼ $111,790
Liabilities
Accounts Payable and Accrued Expenses$53,921$70,835▲ $16,914
Deferred Revenue$13,340$16,917▲ $3,577
Total Liabilities$67,261$87,752▲ $20,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$452,323$1,017,120▲ $564,797
Net Assets With Donor Restrictions$0$-697,078▼ $697,078
Total Net Assets Fund Balance$452,323$320,042▼ $132,281
Total Liabilities and Net Assets / Fund Balance$519,584$407,794▼ $111,790

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$168,454$165,224$333,678
Equipment$44,618$217,216$261,834
Buildings$12,207$165,722$177,929
Land$25,005-$25,005
Other Land Buildings$0$2,777$2,777
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

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

Board Members and Trustees

NameTitle
Barbara KirkBoard Chair
Rick MckinneyVice-chair
Al ThomasDirector
Della ManningDirector
Mark DentonDirector
Perry HuntDirector
Ritchie PuckettDirector
Tom BeamanDirector
Chuck RoysterSecretary
Elizabeth PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,864
Program Service Revenue
$1,146,695
Investment Income
$-6,505
Other Revenue
$10,582
All Other Contributions
$68,864
Change in Net Assets
$-153,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,218,248
Revenue Not Reported on Financial Statements
$1,388
Revenue Not Reported on Form 990
$25,996
Total Revenue per Audited Statements
$1,244,244
Total Revenue per Form 990
$1,219,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$834,613
Salaries, Compensation, and Employee Benefits$538,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,401$34,725-$272,126
All Other Expenses$109,470$28,626-$138,096
Other Employee Benefits$97,215$8,963-$106,178
Payroll Taxes$93,015$11,029-$104,044
Fees for Services Legal$59,226$21,100-$80,326
Current Officers, Directors, Trustees, and Key Employees$56,000--$56,000
Other Expenses$39,367$5,882-$45,249
Insurance$38,404$5,739-$44,143
Depreciation Depletion$27,625$4,128-$31,753
Office Expenses$25,461$3,805-$29,266
Travel$21,850$5,768-$27,618
Advertising$10,468$2,617-$13,085
Occupancy$2,579--$2,579
Fees for Service Investment Mgmnt Fees-$1,253-$1,253
Interest-$135-$135
Total Functional Expenses$1,172,898$200,063$0$1,372,961

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,474,701
Total Expenses per Form 990$1,372,961
Expenses per Audited Statements$1,371,573
Expenses Not Reported on Form 990$103,128
Expenses Not Reported on Financial Statements$1,388
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
2024-01-29
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
16
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 32,049. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,049. Bad debts : program service expenses 28,790. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,790. Repairs and maintenance : program service expenses 21,989. Management and general expenses 3,286. Fundraising expenses 0. Total expenses 25,275. Medications : program service expenses 16,764. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,764. Communications : program service expenses 9,878. Management and general expenses 6,586. Fundraising expenses 0. Total expenses 16,464. Miscellaneous : program service expenses 0. Management and general expenses 10,316. Fundraising expenses 0. Total expenses 10,316. Staff development : program service expenses 0. Management and general expenses 8,438. Fundraising expenses 0. Total expenses 8,438.”

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/Desc0ENTIRE PROGRAM SERVICE IS FOR THE TREATMENT AND REHABILITATION OF ALCOHOL AND DRUG ABUSERS. APPROXIMATELY 316 CLIENTS RECEIVED TREATMENT DURING THIS FISCAL YEAR, INCLUDING 233 CLIENTS IN THE MEN'S DIVISION AND 83 CLIENTS IN THE WOMEN'S DIVISION.
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TREATMENT AND REHABILITATION OF ALCOHOL AND DRUG ABUSERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0452323
IRS990/NetAssetsOrFundBalancesEOYAmt0320042
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10933
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10933
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021044
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0452323
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01017120
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02579
IRS990/OccupancyGrp/TotalAmt02579
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03805
IRS990/OfficeExpensesGrp/ProgramServicesAmt025461
IRS990/OfficeExpensesGrp/TotalAmt029266
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08963
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106178
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35882
IRS990/OtherExpensesGrp/ProgramServicesAmt0164261
IRS990/OtherExpensesGrp/ProgramServicesAmt1131995
IRS990/OtherExpensesGrp/ProgramServicesAmt258561
IRS990/OtherExpensesGrp/ProgramServicesAmt339367
IRS990/OtherExpensesGrp/TotalAmt0188806
IRS990/OtherExpensesGrp/TotalAmt1164993
IRS990/OtherExpensesGrp/TotalAmt267311
IRS990/OtherExpensesGrp/TotalAmt345249
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/ExclusionAmt010582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010582
IRS990/OtherRevenueTotalAmt010582
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237401
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272126
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt033000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011029
IRS990/PayrollTaxesGrp/ProgramServicesAmt093015
IRS990/PayrollTaxesGrp/TotalAmt0104044
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08043
IRS990/PrincipalOfficerNm0BARBARA KIRK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01146695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01146695
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067980
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07962
IRS990/PYOtherExpensesAmt0706681
IRS990/PYOtherRevenueAmt010660
IRS990/PYProgramServiceRevenueAmt0941966
IRS990/PYRevenuesLessExpensesAmt0-160830
IRS990/PYSalariesCompEmpBnftPaidAmt0482717
IRS990/PYTotalExpensesAmt01189398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01028568
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-153325
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01146694
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 11,481. 2019 AMOUNT: $ 101,784. 2020 AMOUNT: $ 7,103. 2021 AMOUNT: $ 10,660. 2022 AMOUNT: $ 10,583.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0543833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013857
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0101784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011481
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0141611
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73910
IRS990ScheduleA/PublicSupportPY170Pct00.72040
IRS990ScheduleA/PublicSupportTotal170Amt0538402
IRS990ScheduleA/SubstantialContributorsTotAmt05431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0543833
IRS990ScheduleA/TotalSupportAmt0728425
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/BookValueAmt012207
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165722
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0177929
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04952
IRS990ScheduleD/DonatedServicesUseFcltsAmt0103128
IRS990ScheduleD/EquipmentGrp/BookValueAmt044618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261834
IRS990ScheduleD/ExpensesNotReportedAmt0103128
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01388
IRS990ScheduleD/ExpensesSubtotalAmt01371573
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01388
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01388
IRS990ScheduleD/LandGrp/BookValueAmt025005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025005
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0168454
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0165224
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0333678
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021044
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02777
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02777
IRS990ScheduleD/RevenueNotReportedAmt025996
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01388
IRS990ScheduleD/RevenueSubtotalAmt01218248
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/TotalBookValueLandBuildingsAmt0250284
IRS990ScheduleD/TotalExpensesPerForm990Amt01372961
IRS990ScheduleD/TotalRevenuePerForm990Amt01219636
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01244244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01474701
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 32,049. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,049. BAD DEBTS : PROGRAM SERVICE EXPENSES 28,790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,790. REPAIRS AND MAINTENANCE : PROGRAM SERVICE EXPENSES 21,989. MANAGEMENT AND GENERAL EXPENSES 3,286. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,275. MEDICATIONS : PROGRAM SERVICE EXPENSES 16,764. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,764. COMMUNICATIONS : PROGRAM SERVICE EXPENSES 9,878. MANAGEMENT AND GENERAL EXPENSES 6,586. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,464. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,316. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,316. STAFF DEVELOPMENT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,438. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,438.
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,794
Liabilities
$87,752
Net assets
$320,042
Revenue
$1,219,636
Expenses
$1,372,961
Net income
-$153,325
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