Civic Intelligence

Hi-Hope Service Center Inc

EIN 58-1354523 • 501(c)3 • Lawrenceville, GA

View Organization Page

Profile

Hi-hope service center provides quality services that empower individuals with intellectual and developmental disabilities to define and live a meaningful life.

882 Hi-hope RoadLawrenceville, GA 30043

www.hihopecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

26th percentile

0.04x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

56th percentile

$145,217

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

5.0%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$9,114,576

Up $557,813 (+6.5%) from 2024

Liabilities

Down

$226,806

Down $21,723 (-8.7%) from 2024

Net Assets

Up

$8,887,770

Up $579,536 (+7.0%) from 2024

Operations
Liabilities / Revenue26th percentileNet Margin63rd percentile

Revenue

Up

$5,265,651

Up $250,474 (+5.0%) from 2024

Expenses

Up

$4,686,115

Up $53,483 (+1.2%) from 2024

Net Income

Up

$579,536

Up $196,991 (+51%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $4,739,481Liabilities 2010: $239,727Net Assets 2010: $4,499,7542010Assets 2011: $4,484,086Liabilities 2011: $207,293Net Assets 2011: $4,276,7932011Assets 2012: $3,889,516Liabilities 2012: $346,467Net Assets 2012: $3,543,0492012Assets 2013: $3,677,883Liabilities 2013: $247,521Net Assets 2013: $3,430,3622013Assets 2014: $3,694,153Liabilities 2014: $246,507Net Assets 2014: $3,447,6462014Assets 2015: $3,531,883Liabilities 2015: $258,895Net Assets 2015: $3,272,9882015Assets 2016: $5,163,251Liabilities 2016: $274,556Net Assets 2016: $4,888,6952016Assets 2017: $7,092,762Liabilities 2017: $762,024Net Assets 2017: $6,330,7382017Assets 2018: $7,078,486Liabilities 2018: $606,421Net Assets 2018: $6,472,0652018Assets 2019: $6,906,354Liabilities 2019: $489,868Net Assets 2019: $6,416,4862019Assets 2020: $6,894,274Liabilities 2020: $1,194,670Net Assets 2020: $5,699,6042020Assets 2021: $7,684,677Liabilities 2021: $1,299,874Net Assets 2021: $6,384,8032021Assets 2022: $6,971,119Liabilities 2022: $638,999Net Assets 2022: $6,332,1202022Assets 2023: $8,233,096Liabilities 2023: $496,548Net Assets 2023: $7,736,5482023Assets 2024: $8,556,763Liabilities 2024: $248,529Net Assets 2024: $8,308,2342024Assets 2025: $9,114,576Liabilities 2025: $226,806Net Assets 2025: $8,887,7702025

Highlighted filing

2025

Assets$9,114,576
Liabilities$226,806
Net Assets$8,887,770
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,065,0892010Revenue 2011: $3,574,607Expenses 2011: $3,844,689Net Income 2011: -$270,0822011Revenue 2012: $3,281,933Expenses 2012: $3,995,016Net Income 2012: -$713,0832012Revenue 2013: $3,336,161Expenses 2013: $3,474,624Net Income 2013: -$138,4632013Revenue 2014: $3,541,698Expenses 2014: $3,575,654Net Income 2014: -$33,9562014Revenue 2015: $3,324,686Expenses 2015: $3,511,389Net Income 2015: -$186,7032015Revenue 2016: $5,332,741Expenses 2016: $3,700,923Net Income 2016: $1,631,8182016Revenue 2017: $5,694,545Expenses 2017: $4,306,905Net Income 2017: $1,387,6402017Revenue 2018: $4,917,414Expenses 2018: $4,819,715Net Income 2018: $97,6992018Revenue 2019: $5,348,670Expenses 2019: $5,428,523Net Income 2019: -$79,8532019Revenue 2020: $4,418,147Expenses 2020: $5,185,070Net Income 2020: -$766,9232020Revenue 2021: $4,898,012Expenses 2021: $4,452,041Net Income 2021: $445,9712021Revenue 2022: $4,828,076Expenses 2022: $4,924,207Net Income 2022: -$96,1312022Revenue 2023: $6,038,637Expenses 2023: $4,727,223Net Income 2023: $1,311,4142023Revenue 2024: $5,015,177Expenses 2024: $4,632,632Net Income 2024: $382,5452024Revenue 2025: $5,265,651Expenses 2025: $4,686,115Net Income 2025: $579,5362025

Highlighted filing

2025

Revenue$5,265,651
Expenses$4,686,115
Net Income$579,536
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,114,576
Liabilities
$226,806
Net assets
$8,887,770
Revenue
$5,265,651
Expenses
$4,686,115
Net income
$579,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.11$0.23$8.89$5.27$4.69$0.58
2024Detailed filing. Detailed filing data is available for this year.$8.56$0.25$8.31$5.02$4.63$0.38
2023Detailed filing. Detailed filing data is available for this year.$8.23$0.50$7.74$6.04$4.73$1.31
2022Detailed filing. Detailed filing data is available for this year.$6.97$0.64$6.33$4.83$4.92$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$1.30$6.38$4.90$4.45$0.45
2020Detailed filing. Detailed filing data is available for this year.$6.89$1.19$5.70$4.42$5.19$0.77
2019Detailed filing. Detailed filing data is available for this year.$6.91$0.49$6.42$5.35$5.43$0.08
2018Detailed filing. Detailed filing data is available for this year.$7.08$0.61$6.47$4.92$4.82$0.10
2017Detailed filing. Detailed filing data is available for this year.$7.09$0.76$6.33$5.69$4.31$1.39
2016Detailed filing. Detailed filing data is available for this year.$5.16$0.27$4.89$5.33$3.70$1.63
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.26$3.27$3.32$3.51$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.25$3.45$3.54$3.58$0.03
2013Summary only. Only limited summary data is available for this year.$3.68$0.25$3.43$3.34$3.47$0.14
2012Summary only. Only limited summary data is available for this year.$3.89$0.35$3.54$3.28$4.00$0.71
2011Summary only. Only limited summary data is available for this year.$4.48$0.21$4.28$3.57$3.84$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.24$4.50$4.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 5, 2026
Return Version
2024v5.5
Gross Receipts
$5,265,651
Mission and Program Overview

Mission

Hi-hope service center provides quality services that empowerindividuals with intellectual and developmental disabilities to defineand live a meaningful life.

To provide quality services that empower individuals with intellectual and developmental disabilities to define and live a meaningful life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,251,761$4,178,212▼ $73,549
Savings and Temporary Cash Investments$2,291,170$2,683,821▲ $392,651
Cash and Non-Interest-Bearing Accounts$906,014$1,076,414▲ $170,400
Accounts Receivable$228,796$228,926▲ $130
Prepaid Expenses and Deferred Charges$13,289$33,920▲ $20,631
Pledges and Grants Receivable$16,500$0▼ $16,500
Total Assets$8,556,763$9,114,576▲ $557,813
Other Assets Total$849,233$913,283▲ $64,050
Liabilities
Accounts Payable and Accrued Expenses$218,877$203,816▼ $15,061
Other Liabilities$29,652$22,990▼ $6,662
Total Liabilities$248,529$226,806▼ $21,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,076,764$7,687,754▲ $610,990
Net Assets With Donor Restrictions$1,231,470$1,200,016▼ $31,454
Total Net Assets Fund Balance$8,308,234$8,887,770▲ $579,536
Total Liabilities and Net Assets / Fund Balance$8,556,763$9,114,576▲ $557,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,658,576$3,769,721$7,428,297
Leasehold Improvements$179,225$1,337,775$1,517,000
Land$240,839-$240,839
Other Land Buildings$99,572-$99,572
Other Assets Org$22,990--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$790,148-▲ $55,629-$845,777
2023$749,425-▲ $40,723-$790,148
2022$689,590-▲ $59,835-$749,425
2021$842,447-▼ $118,617$34,240$689,590
2020$715,244-▲ $160,759$33,556$842,447
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andy HarrellCEOFT$145,217$145,217
Adria WigginsCOOFT$118,147$118,147

Board Members and Trustees

NameTitle
Larry L EnterlineChair/president
Louis S BagaDirector
Owen H MalcolmDirector
Tim ThornberryDirector
Chris CrissmanAsst. Secretary
Kenneth MassaroniSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sterling Park Properties LLCContractor Services1 GLENLAKE PARKWAY NE STE 650, Atlanta, GA 30328$140,678
Revenue and Support

Revenue Composition

Contributions and Grants
$808,331
Program Service Revenue
$4,319,876
Investment Income
$137,444
Other Revenue
$0
All Other Contributions
$32,038
Change in Net Assets
$579,536

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$32,038Purchase Price
Total Noncash Contributions$32,038-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,233,613
Revenue Not Reported on Financial Statements
$32,038
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$32,038
Total Revenue per Audited Statements
$5,233,613
Total Revenue per Form 990
$5,265,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,082,403
Other Expenses$1,603,712
Total Fundraising Expense$24,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,025,850$359,640-$2,385,490
Fees for Services Other$256,437$186,318$11,347$454,102
Depreciation Depletion$262,255$135,101-$397,356
Current Officers, Directors, Trustees, and Key Employees$223,660$39,704-$263,364
Other Employee Benefits$200,611$35,613-$236,224
Payroll Taxes$167,576$29,749-$197,325
Insurance$117,934$31,520$3,009$152,463
Office Expenses$76,417$46,189$6,841$129,447
Occupancy$93,790$6,098$1,076$100,964
All Other Expenses$46,366$2,462$1,557$50,385
Other Expenses$39,173$5,044$-13$39,173
Travel$13,469$697-$14,166
Total Functional Expenses$3,766,696$894,808$24,611$4,686,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,686,115
Total Expenses per Audited Statements$4,686,115
Total Expenses per Form 990$4,686,115
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Long Term$11,736
Lease Liability - Short Term$11,254
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 draft copy of the form 990 is provided to the board of directors, prior to filing, for board approval”

Form 990, Part VI, Section B, Line 12C

“The governance committee chairperson monitors discussion and board action during all meetings regarding conflict of interest issues, if any, and enforces bylaws regarding such. The conflict of interest policy is given to all employees during the hiring process, discussed during orientation, and reviewed during staff development days and provided annually to the board of directors with a signed copy from each director retained.”

Form 990, Part VI, Section B, Line 15

“Compensation for the top management is determined by the board of directors. The process is documented and independent information is used in deciding compensation arrangements. Compensation is determined by reviewing salary surveys, comparison with like agencies, and/or market research”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
Hi-hope Service Center Inc
EIN
58-1354523
Phone
7709638694
Address
882 HI-HOPE ROAD, LAWRENCEVILLE, GA 30043

Signing Officer

Name
Andy Harrell
Title
CEO
Phone
7709638694
Signed
2026-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Harrell
Formed
1960
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
6
Employees
100
Volunteers
10

Preparer

Firm
Hlb Gross Collins Pc
Address
3330 CUMBERLAND BLVD STE 1000, ATLANTA, GA 30339
Preparer
Wayne Gilmore
Phone
7704331711
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's process for oversight of the audit of its financial statements has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“IN-KIND DONATION”

Part V, Line 4

“The endowment fund was established to operate as a prermanent endowment fund with 70% of the annual earnings used for maintenance of the organizations's facilities and the remaining 30% available for general operational expenses.”

PART X, LINE 2:

“Under section 501(c)(3) of the internal revenue code, the organization is exempt from taxes on income other than unrelated business income. The organization utilizes the 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 june 30, 2025 and 2024, the organization has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in funds held by others”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“IN-KIND EXPENSE 32,038”

Part XII, Line 4B - Other Adjustments

“IN-KIND EXPENSE 32,038”

Raw XML AppendixShowing 400 of 526 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/Desc0HI-HOPE'S RESIDENTIAL PROGRAM PROVIDES 24 HOUR/DAY, 7 DAYS/WEEKSUPERVISION, SUPPORTS AND HABILITATIVE SERVICES TO INDIVIDUALS WITHINTELLECTUAL/DEVELOPMENTAL DISABILITIES. HI-HOPE PROVIDES SERVICES IN5 HOMES LOCATED IN RESIDENTIAL AREAS OF GWINNETT COUNTY. THROUGHHI-HOPE STAFF, RESIDENTS ARE SUPPORTED IN LIVING HEALTHY, SAFE,PRODUCTIVE AND MEANINGFUL LIVES IN THE COMMUNITIES OF THEIR CHOOSING.RELATIONSHIPS WITH FAMILY AND FRIENDS AS WELL AS THE STRENGTHENING ANDDEVELOPMENTAL OF SOCIAL NETWORKS THROUGH VOLUNTEERISM, ARTISTICEXPRESSION AND MEANINGFUL COMMUNITY ENGAGEMENT IS A FOCUS OF THEPROGRAM. DURING THE LAST YEAR, HI-HOPE SUPPORTED 20 ADULTS IN THISPROGRAM.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO
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IRS990/FormationYr01960
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05265651
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
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IRS990/InsuranceGrp/FundraisingAmt03009
IRS990/InsuranceGrp/ManagementAndGeneralAmt031520
IRS990/InsuranceGrp/ProgramServicesAmt0117934
IRS990/InsuranceGrp/TotalAmt0152463
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04178212
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HI-HOPE SERVICE CENTER PROVIDES QUALITY SERVICES THAT EMPOWERINDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO DEFINEAND LIVE A MEANINGFUL LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt08887770
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07076764
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07687754
IRS990/NoncashContributionsAmt032038
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01076
IRS990/OccupancyGrp/ManagementAndGeneralAmt06098
IRS990/OccupancyGrp/ProgramServicesAmt093790
IRS990/OccupancyGrp/TotalAmt0100964
IRS990/OfficeExpensesGrp/FundraisingAmt06841
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046189
IRS990/OfficeExpensesGrp/ProgramServicesAmt076417
IRS990/OfficeExpensesGrp/TotalAmt0129447
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0849233
IRS990/OtherAssetsTotalGrp/EOYAmt0913283
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035613
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0200611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0236224
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTANENCE
IRS990/OtherExpensesGrp/Desc1HUMAN RESOURCES
IRS990/OtherExpensesGrp/Desc2WORKER'S COMPENSATION
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0794
IRS990/OtherExpensesGrp/FundraisingAmt1-13
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25044
IRS990/OtherExpensesGrp/ProgramServicesAmt0157521
IRS990/OtherExpensesGrp/ProgramServicesAmt146576
IRS990/OtherExpensesGrp/ProgramServicesAmt239061
IRS990/OtherExpensesGrp/ProgramServicesAmt339173
IRS990/OtherExpensesGrp/TotalAmt0164927
IRS990/OtherExpensesGrp/TotalAmt156637
IRS990/OtherExpensesGrp/TotalAmt244092
IRS990/OtherExpensesGrp/TotalAmt339173
IRS990/OtherLiabilitiesGrp/BOYAmt029652
IRS990/OtherLiabilitiesGrp/EOYAmt022990
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0359640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02025850
IRS990/OtherSalariesAndWagesGrp/TotalAmt02385490
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029749
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167576
IRS990/PayrollTaxesGrp/TotalAmt0197325
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013289
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033920
IRS990/PrincipalOfficerNm0ANDY HARRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL REHAB
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4DBHDD SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03872455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1354227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03872455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1354227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426372
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ACCESS SERVICES ARE PROVIDED FOR ADULTS WITHRELATIONSHIPS WITH FAMILY AND FRIENDS AS WELL AS THE STRENGTHENING ANDDEVELOPMENTAL OF SOCIAL NETWORKS THROUGH VOLUNTEERISM, ARTISTICEXPRESSION AND MEANINGFUL COMMUNITY ENGAGEMENT IS A FOCUS OF THEPROGRAM. DURING THE LAST YEAR, HI-HOPE SUPPORTED 20 ADULTS IN THISPROGRAM. DEVELOPMENTAL/INTELLECTUAL DISABILITIES, THROUGH A STRUCTURED FRAMEWORKOF DAILY ACTIVITIES. INDIVIDUALS ARE SUPPORTED TO LEARN NEW SKILLS,CREATE AND MAINTAIN RELATIONSHIPS WITH BOTH DISABLED AND NON-DISABLEDPEERS AND LIVE SAFE AND HEALTHY LIVES. OPERATING 5 DAYS EACH WEEK FOR 6 HOURS EACH DAY, THE FOCUS OF HI-HOPE'S GROUP AND INDIVIDUAL COMMUNITYACCESS SERVICES IS "E3- EXPRESS, EXPLORE, ENGAGE." IN THIS WAY, ALLPARTICIPANTS ARE ENCOURAGED TO EXPRESS THEIR INDIVIDUALITY ANDEMOTIONS, PROVIDED OPPORTUNITIES TO EXPLORE NEW PLACES, PEOPLE ANDTHINGS AND ENGAGE WITH THE WORLD AROUND THEM IN A WAY THAT ISMEANINGFUL TO THEM. DURING THE MOST RECENT FISCAL YEAR, HI-HOPESUPPORTED APPROXIMATELY 150 ADULTS IN THIS PROGRAM, PROVIDING SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01506945
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01389936
IRS990/ProgSrvcAccomActy3Grp/Desc0HI-HOPE'S COMMUNITY EMPLOYMENT PROGRAM PREPARES STUDENTS AND ADULTSWITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) TO ENTER THEWORKFORCE AND SUCCESSFULLY MAINTAIN THEIR EMPLOYMENT. THROUGH OURPRE-EMPLOYMENT TRANSITION SERVICES PROGRAM, WE PREPARE HIGH SCHOOLSTUDENTS WITH DISABILITIES TO ENTER THE WORKFORCE UPON GRADUATION ANDEXPAND EMPLOYMENT EDUCATION IN AREAS THAT LACK PROGRAMS. ONCE ADULTSARE READY TO ACTIVELY SEEK EMPLOYMENT, WE USE A "DISCOVERY" PROCESS TOASSIST INDIVIDUALS WITH IDENTIFYING INTERESTS AND STRENGTHS. DURINGTHE "JOB PLACEMENT" PHASE WE ASSIST INDIVIDUALS WITH JOB APPLICATIONS,INTERVIEW PREPARATION AND ORIENTATION TRAINING. WHEN A PERSON IS READYTO ADVANCE THEIR CAREER, SEEK A NEW CAREER, OR START THEIR OWNBUSINESS, HI-HOPE PROVIDES THEM WITH THE TRAINING NEEDED TO RE-ENTER
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0128024
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01303634
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058980
IRS990/PYOtherExpensesAmt01575099
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03652563
IRS990/PYRevenuesLessExpensesAmt0382545
IRS990/PYSalariesCompEmpBnftPaidAmt03057533
IRS990/PYTotalExpensesAmt04632632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05015177
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0579536
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02801916
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02291170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02683821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04328793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01303634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02187356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01350004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01508029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010677816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0137444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017575
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0285961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97390
IRS990ScheduleA/PublicSupportPY170Pct00.96120
IRS990ScheduleA/PublicSupportTotal170Amt010677816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04328793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01303634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02187356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01350004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01508029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010677816
IRS990ScheduleA/TotalSupportAmt010963777
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03658576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03769721
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07428297
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0790148
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0845777
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt055629
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0749425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0790148
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040723
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0689590
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0749425
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059835
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0689590
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-118617
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt034240
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0715244
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0842447
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0160759
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt033556
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04686115
IRS990ScheduleD/LandGrp/BookValueAmt0240839
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240839
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0179225
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01337775
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01517000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0845777
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt144516
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt222990
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST HELD BY OTHERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CSV - LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ROU ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099572
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - SHORT TERM
IRS990ScheduleD/OtherRevenuesNotIncludedAmt032038
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.71000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt032038
IRS990ScheduleD/RevenueSubtotalAmt05233613
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN-KIND DONATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ENDOWMENT FUND WAS ESTABLISHED TO OPERATE AS A PRERMANENT ENDOWMENT FUND WITH 70% OF THE ANNUAL EARNINGS USED FOR MAINTENANCE OF THE ORGANIZATIONS'S FACILITIES AND THE REMAINING 30% AVAILABLE FOR GENERAL OPERATIONAL EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ORGANIZATION UTILIZES THE 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 JUNE 30, 2025 AND 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CHANGE IN VALUE OF BENEFICIAL INTEREST IN FUNDS HELD BY OTHERS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4IN-KIND EXPENSE 32,038
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5IN-KIND EXPENSE 32,038
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI, LINE 4B - OTHER ADJUSTMENTS:

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