Civic Intelligence

Hope Valley Inc.

990 • Fiscal year 2024 • EIN 56-0903340

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 17, 2025

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

49th percentile

0.19x

Higher debt load relative to assets than 49% of similar nonprofits.

2024 filings • NTEE F • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.04x

Higher debt load relative to revenue than 29% of similar nonprofits.

2024 filings • NTEE F • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

2024 filings • NTEE F • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$56,000

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2024 filings • NTEE F • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-24%

Faster asset growth than 9% of similar nonprofits.

2024 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2024 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$310,797

Down $96,997 (-24%) from 2023

Net Assets

Down

$250,427

Down $69,615 (-22%) from 2023

Liabilities

Down

$60,370

Down $27,382 (-31%) from 2023

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin29th percentile

Revenue

Up

$1,435,295

Up $215,659 (+18%) from 2023

Expenses

Up

$1,500,227

Up $127,266 (+9.3%) from 2023

Net Income

Up

-$64,932

Up $88,393 (+58%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2024

Assets$310,797
Liabilities$60,370
Net Assets$250,427
Open 2024 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

2024

Revenue$1,435,295
Expenses$1,500,227
Net Income-$64,932
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 17, 2025
Return Version
2023v6.0
Gross Receipts
$1,504,504
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$250,284$226,808▼ $23,476
Accounts Receivable$31,331$36,542▲ $5,211
Investments in Publicly Traded Securities$95,708$26,907▼ $68,801
Cash and Non-Interest-Bearing Accounts$22,428$20,540▼ $1,888
Prepaid Expenses and Deferred Charges$8,043$0▼ $8,043
Total Assets$407,794$310,797▼ $96,997
Liabilities
Accounts Payable and Accrued Expenses$70,835$45,454▼ $25,381
Deferred Revenue$16,917$14,916▼ $2,001
Total Liabilities$87,752$60,370▼ $27,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,017,120$848,680▼ $168,440
Net Assets With Donor Restrictions$-697,078$-598,253▲ $98,825
Total Net Assets Fund Balance$320,042$250,427▼ $69,615
Total Liabilities and Net Assets / Fund Balance$407,794$310,797▼ $96,997

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$153,488$182,127$335,615
Equipment$36,896$232,361$269,257
Buildings$11,419$166,510$177,929
Land$25,005-$25,005
Other Land Buildings$0$2,777$2,777
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

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

Board Members and Trustees

NameTitle
Barbara KirkBoard Chair
Rick MckinneyVice-chair
Jeremy ManningDirector
Mark DentonDirector
Perry HuntDirector
Roger AdamsDirector
Tom BeamanDirector
Della ManningSecretary
Elizabeth PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,192
Program Service Revenue
$1,299,408
Investment Income
$13,438
Other Revenue
$26,257
All Other Contributions
$96,192
Change in Net Assets
$-64,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,434,739
Revenue Not Reported on Financial Statements
$556
Revenue Not Reported on Form 990
$-2,649
Total Revenue per Audited Statements
$1,432,090
Total Revenue per Form 990
$1,435,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$871,779
Salaries, Compensation, and Employee Benefits$628,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,276$35,193-$324,469
All Other Expenses$114,935$26,401-$141,336
Other Employee Benefits$125,209$8,863-$134,072
Fees for Services Legal$74,441$53,493-$127,934
Payroll Taxes$103,314$10,593-$113,907
Current Officers, Directors, Trustees, and Key Employees$56,000--$56,000
Other Expenses$41,147$6,148-$47,295
Insurance$30,129$4,502-$34,631
Depreciation Depletion$28,567$4,269-$32,836
Travel$25,153$6,185-$31,338
Office Expenses$20,676$3,090-$23,766
Advertising$6,429$1,607-$8,036
Occupancy$2,813--$2,813
Fees for Service Investment Mgmnt Fees-$556-$556
Total Functional Expenses$1,275,810$224,417$0$1,500,227

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,604,833
Total Expenses per Form 990$1,500,227
Expenses per Audited Statements$1,499,671
Expenses Not Reported on Form 990$105,162
Expenses Not Reported on Financial Statements$556
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,195
Fundraising Direct Expenses$2,034
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
Rick Mckinney
Title
Chairman
Phone
3363868511
Signed
2025-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Mckinney
Formed
1968
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
4

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

“Repairs and maintenance : program service expenses 35,954. Management and general expenses 5,372. Fundraising expenses 0. Total expenses 41,326. Bad debts : program service expenses 39,897. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,897. Communications : program service expenses 10,249. Management and general expenses 6,833. Fundraising expenses 0. Total expenses 17,082. Medications : program service expenses 15,516. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,516. Program supplies : program service expenses 13,319. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,319. Miscellaneous : program service expenses 0. Management and general expenses 8,505. Fundraising expenses 0. Total expenses 8,505. Staff development : program service expenses 0. Management and general expenses 5,691. Fundraising expenses 0. Total expenses 5,691.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 2,034.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 2,034.”

Raw XML AppendixShowing 400 of 478 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.

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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012791
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012791
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023161
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023161
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4683
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01017120
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0848680
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02813
IRS990/OccupancyGrp/TotalAmt02813
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03090
IRS990/OfficeExpensesGrp/ProgramServicesAmt020676
IRS990/OfficeExpensesGrp/TotalAmt023766
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08863
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134072
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36148
IRS990/OtherExpensesGrp/ProgramServicesAmt0183369
IRS990/OtherExpensesGrp/ProgramServicesAmt1120288
IRS990/OtherExpensesGrp/ProgramServicesAmt254064
IRS990/OtherExpensesGrp/ProgramServicesAmt341147
IRS990/OtherExpensesGrp/TotalAmt0210769
IRS990/OtherExpensesGrp/TotalAmt1148326
IRS990/OtherExpensesGrp/TotalAmt262143
IRS990/OtherExpensesGrp/TotalAmt347295
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/ExclusionAmt03096
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03096
IRS990/OtherRevenueTotalAmt03096
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289276
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324469
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010593
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103314
IRS990/PayrollTaxesGrp/TotalAmt0113907
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08043
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RICK MCKINNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01299408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01299408
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068864
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-6505
IRS990/PYOtherExpensesAmt0834613
IRS990/PYOtherRevenueAmt010582
IRS990/PYProgramServiceRevenueAmt01146695
IRS990/PYRevenuesLessExpensesAmt0-153325
IRS990/PYSalariesCompEmpBnftPaidAmt0538348
IRS990/PYTotalExpensesAmt01372961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01219636
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-64932
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01299408
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 101,784. 2020 AMOUNT: $ 7,103. 2021 AMOUNT: $ 10,660. 2022 AMOUNT: $ 10,583. 2023 AMOUNT: $ 3,097.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0625286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09917
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0101784
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0133227
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78790
IRS990ScheduleA/PublicSupportPY170Pct00.73910
IRS990ScheduleA/PublicSupportTotal170Amt0621052
IRS990ScheduleA/SubstantialContributorsTotAmt04234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0625286
IRS990ScheduleA/TotalSupportAmt0788284
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/BookValueAmt011419
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166510
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0177929
IRS990ScheduleD/DonatedServicesUseFcltsAmt0103128
IRS990ScheduleD/EquipmentGrp/BookValueAmt036896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0269257
IRS990ScheduleD/ExpensesNotReportedAmt0105162
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0556
IRS990ScheduleD/ExpensesSubtotalAmt01499671
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0556
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0556
IRS990ScheduleD/LandGrp/BookValueAmt025005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025005
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0153488
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0182127
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0335615
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4683
IRS990ScheduleD/OtherExpensesIncludedAmt02034
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02777
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02777
IRS990ScheduleD/OtherRevenueAmt02034
IRS990ScheduleD/RevenueNotReportedAmt0-2649
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0556
IRS990ScheduleD/RevenueSubtotalAmt01434739
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/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 2,034.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE 2,034.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226808
IRS990ScheduleD/TotalExpensesPerForm990Amt01500227
IRS990ScheduleD/TotalRevenuePerForm990Amt01435295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01432090
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01604833
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/ExplanationTxt4REPAIRS AND MAINTENANCE : PROGRAM SERVICE EXPENSES 35,954. MANAGEMENT AND GENERAL EXPENSES 5,372. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,326. BAD DEBTS : PROGRAM SERVICE EXPENSES 39,897. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,897. COMMUNICATIONS : PROGRAM SERVICE EXPENSES 10,249. MANAGEMENT AND GENERAL EXPENSES 6,833. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,082. MEDICATIONS : PROGRAM SERVICE EXPENSES 15,516. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,516. PROGRAM SUPPLIES : PROGRAM SERVICE EXPENSES 13,319. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,319. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,505. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,505. STAFF DEVELOPMENT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,691. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,691.
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

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,797
Liabilities
$60,370
Net assets
$250,427
Revenue
$1,435,295
Expenses
$1,500,227
Net income
-$64,932
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