Civic Intelligence

The Hope Center

EIN 58-1972033 • 501(c)3 • Toccoa, GA

Profile

A ministry offering a wide range of services to help meet essential needs, education advancement and counseling of individuals and families in northeast georgia. These services include providing food services, shower and laundry facilities, housing and job search assistance for people of toccoa-stephens county.

37 BoulevardToccoa, GA 30577

www.hope4toccoa.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

86th percentile

49%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$51,160

Up $16,934 (+49%) from 2022

Liabilities

Down

$6,660

Down $12,801 (-66%) from 2022

Net Assets

Up

$44,500

Up $29,735 (+201%) from 2022

Revenue

Up

$163,287

Up $44,376 (+37%) from 2022

Expenses

Down

$133,552

Down $13,164 (-9.0%) from 2022

Net Income

Up

$29,735

Up $57,540 (+207%) from 2022

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2019: $24,579Net Assets 2019: $24,5792019Assets 2020: $201,258Liabilities 2020: $157,250Net Assets 2020: $44,0082020Assets 2021: $43,899Liabilities 2021: $1,329Net Assets 2021: $42,5702021Assets 2022: $34,226Liabilities 2022: $19,461Net Assets 2022: $14,7652022Assets 2023: $51,160Liabilities 2023: $6,660Net Assets 2023: $44,5002023

Highlighted filing

2023

Assets$51,160
Liabilities$6,660
Net Assets$44,500

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2019: $93,644Expenses 2019: $105,360Net Income 2019: -$11,7162019Revenue 2020: $108,511Expenses 2020: $89,082Net Income 2020: $19,4292020Revenue 2021: $229,904Expenses 2021: $231,342Net Income 2021: -$1,4382021Revenue 2022: $118,911Expenses 2022: $146,716Net Income 2022: -$27,8052022Revenue 2023: $163,287Expenses 2023: $133,552Net Income 2023: $29,7352023

Highlighted filing

2023

Revenue$163,287
Expenses$133,552
Net Income$29,735

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 2, 2024
Return Version
2023v5.1
Gross Receipts
$163,287
Mission and Program Overview

Mission

Provide food and services to those in need

A ministry offering a wide range of services to help meet essential needs, education advancement and counseling of individuals and families in northeast georgia. These services include providing food services, shower and laundry facilities, housing and job search assistance for people of toccoa-stephens county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,690$38,721▲ $22,031
Land, Buildings, and Equipment, Net$12,213$8,724▼ $3,489
Accounts Receivable$165$0▼ $165
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$34,226$51,160▲ $16,934
Other Assets Total$5,158$3,715▼ $1,443
Liabilities
Unsecured Notes Loans Payable$10,034--
Other Liabilities$4,895$6,084▲ $1,189
Accounts Payable and Accrued Expenses$4,532$576▼ $3,956
Total Liabilities$19,461$6,660▼ $12,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,765$44,500▲ $29,735
Total Net Assets Fund Balance$14,765$44,500▲ $29,735
Total Liabilities and Net Assets / Fund Balance$34,226$51,160▲ $16,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,724$9,817$18,541
Other Assets Org$-199--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Julie PaysenChairman
Agnes OglesbyBoard Member
Al VulcanoBoard Member
Gary LanceBoard Member
Shelby WardBoard Member
Noel PauleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$163,232
Program Service Revenue
$0
Investment Income
$55
Other Revenue
$0
All Other Contributions
$163,232
Change in Net Assets
$29,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,083
Salaries, Compensation, and Employee Benefits$56,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,290--$51,290
Occupancy$19,614$15,994-$35,608
Insurance-$5,758-$5,758
Payroll Taxes$5,179--$5,179
Fees for Services Accounting-$4,235-$4,235
Fees for Services Other$4,125--$4,125
All Other Expenses$222$3,868-$4,090
Depreciation Depletion-$3,489-$3,489
Office Expenses-$2,640-$2,640
Other Expenses$2,173$2,058-$2,058
Advertising-$617-$617
Travel-$543-$543
Total Functional Expenses$94,350$39,202$0$133,552
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$4,863
Payroll Taxes Payable$1,221
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

Form 990 is reviewed by the chairman prior to filing

Form 990, Part VI, Section B, Line 15A

Currently the board members and key management are not compensated with the exception of accounting fees paid to the treasurer

Form 990, Part VI, Section B, Line 15B

The board must approve salaries and salary adjustments

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
The Hope Center
EIN
58-1972033
Phone
7067160316
Address
37 BOULEVARD, TOCCOA, GA 30577

Signing Officer

Name
Julie Paysen
Title
Director
Signed
2024-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Paysen
Formed
1992
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
0
Employees
7

Preparer

Firm
Fields Accounting & Consulting
Address
231 Falls Rd, Toccoa, GA 30577
Preparer
Lee Ellen Fields CPA
Phone
7068985020
Raw XML AppendixShowing 400 of 419 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04532
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0576
IRS990/AccountsReceivableGrp/BOYAmt0165
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A MINISTRY OFFERING A WIDE RANGE OF SERVICES TO HELP MEET ESSENTIAL NEEDS, EDUCATION ADVANCEMENT AND COUNSELING OF INDIVIDUALS AND FAMILIES IN NORTHEAST GEORGIA. THESE SERVICES INCLUDE PROVIDING FOOD SERVICES, SHOWER AND LAUNDRY FACILITIES, HOUSING AND JOB SEARCH ASSISTANCE FOR PEOPLE OF TOCCOA-STEPHENS COUNTY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0617
IRS990/AdvertisingGrp/TotalAmt0617
IRS990/AllOtherContributionsAmt0163232
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03868
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0222
IRS990/AllOtherExpensesGrp/TotalAmt04090
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LEE ELLEN FIELDS
IRS990/BooksInCareOfDetail/PhoneNum07068985020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0231 FALLS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOCCOA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030577
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016690
IRS990/CashNonInterestBearingGrp/EOYAmt038721
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0163232
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt055
IRS990/CYOtherExpensesAmt077083
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt029735
IRS990/CYSalariesCompEmpBnftPaidAmt056469
IRS990/CYTotalExpensesAmt0133552
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0163287
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03489
IRS990/DepreciationDepletionGrp/TotalAmt03489
IRS990/Desc0A MINISTRY OFFERING A WIDE RANGE OF SERVICES TO HELP MEET THE ESSENTIAL NEEDS, EDUCATION ADVANCEMENT AND COUNSELING OF INDIVIDUALS AND FAMILIES IN NORTHEAST GEORGIA. THESE SERVICES INCLUDE PROVIDING FOOD SERVICES, SHOWER AND LAUNDRY FACILITIES, HOUSING AND JOB SEARCH ASSISTANCE FOR PEOPLE OF TOCCOA-STEPHENS COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt094350
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04235
IRS990/FeesForServicesAccountingGrp/TotalAmt04235
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04125
IRS990/FeesForServicesOtherGrp/TotalAmt04125
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE PAYSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1NOEL PAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY LANCE
IRS990/Form990PartVIISectionAGrp/PersonNm3AL VULCANO
IRS990/Form990PartVIISectionAGrp/PersonNm4AGNES OGLESBY
IRS990/Form990PartVIISectionAGrp/PersonNm5SHELBY WARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0163287
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05758
IRS990/InsuranceGrp/TotalAmt05758
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt055
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09817
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08724
IRS990/LandBldgEquipCostOrOtherBssAmt018541
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0A MINISTRY OFFERING A WIDE RANGE OF SERVICES TO HELP MEET ESSENTIAL NEEDS, EDUCATION ADVANCEMENT AND COUNSELING OF INDIVIDUALS AND FAMILIES IN NORTHEAST GEORGIA. THESE SERVICES INCLUDE PROVIDING FOOD SERVICES, SHOWER AND LAUNDRY FACILITIES, HOUSING AND JOB SEARCH ASSISTANCE FOR PEOPLE OF TOCCOA-STEPHENS COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014765
IRS990/NetAssetsOrFundBalancesEOYAmt044500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014765
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt044500
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015994
IRS990/OccupancyGrp/ProgramServicesAmt019614
IRS990/OccupancyGrp/TotalAmt035608
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02640
IRS990/OfficeExpensesGrp/TotalAmt02640
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05158
IRS990/OtherAssetsTotalGrp/EOYAmt03715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0KITCHEN EXPENSE
IRS990/OtherExpensesGrp/Desc1HOTELS/HOUSING
IRS990/OtherExpensesGrp/Desc2VITAL RECORDS/TRAVEL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02058
IRS990/OtherExpensesGrp/ProgramServicesAmt08618
IRS990/OtherExpensesGrp/ProgramServicesAmt13129
IRS990/OtherExpensesGrp/ProgramServicesAmt22173
IRS990/OtherExpensesGrp/TotalAmt08618
IRS990/OtherExpensesGrp/TotalAmt13129
IRS990/OtherExpensesGrp/TotalAmt22173
IRS990/OtherExpensesGrp/TotalAmt32058
IRS990/OtherLiabilitiesGrp/BOYAmt04895
IRS990/OtherLiabilitiesGrp/EOYAmt06084
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051290
IRS990/OtherSalariesAndWagesGrp/TotalAmt051290
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05179
IRS990/PayrollTaxesGrp/TotalAmt05179
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JULIE PAYSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118862
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083396
IRS990/PYRevenuesLessExpensesAmt0-27805
IRS990/PYSalariesCompEmpBnftPaidAmt063320
IRS990/PYTotalExpensesAmt0146716
IRS990/PYTotalRevenueAmt0118911
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029735
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0163232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0603979
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106090
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04071
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0117
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0714140
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0229891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093644
IRS990ScheduleA/Total509Grp/TotalAmt0714140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0229904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093644
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0714257
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018541
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04479
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-565
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-199
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM P230
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REIMBURSEABLE EXP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08724
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03715
IRS990ScheduleD/TotalLiabilityAmt06084
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE CHAIRMAN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CURRENTLY THE BOARD MEMBERS AND KEY MANAGEMENT ARE NOT COMPENSATED WITH THE EXCEPTION OF ACCOUNTING FEES PAID TO THE TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MUST APPROVE SALARIES AND SALARY ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034226
IRS990/TotalAssetsEOYAmt051160
IRS990/TotalAssetsGrp/BOYAmt034226
IRS990/TotalAssetsGrp/EOYAmt051160
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163232
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094350
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133552
IRS990/TotalGrossUBIAmt055
IRS990/TotalLiabilitiesBOYAmt019461
IRS990/TotalLiabilitiesEOYAmt06660
IRS990/TotalLiabilitiesGrp/BOYAmt019461
IRS990/TotalLiabilitiesGrp/EOYAmt06660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044500
IRS990/TotalProgramServiceExpensesAmt094350
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163287
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051160
IRS990/TravelGrp/ManagementAndGeneralAmt0543
IRS990/TravelGrp/TotalAmt0543
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010034
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt037 BOULEVARD
IRS990/USAddress/CityNm0TOCCOA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030577
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.hope4toccoa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE PAYSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HOPE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0581972033

Document Assets

No mirrored PDF or thumbnail assets are attached yet.