Civic Intelligence

Hope Center Foundation Inc.

990 • Fiscal year 2018 • EIN 58-2500227

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 31, 2019

Organization ProfileN/A
PO Box 6Lexington, KY 40588

(859) 252-2002

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.62x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

9.9%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

294%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,935,277

Up $174,417 (+9.9%) from 2017

Net Assets

Up

$1,739,536

Up $99,417 (+6.1%) from 2017

Liabilities

Up

$195,741

Up $75,000 (+62%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin91st percentile

Revenue

Up

$314,425

Up $234,607 (+294%) from 2017

Expenses

Up

$163,148

Up $172 (+0.1%) from 2017

Net Income

Up

$151,277

Up $234,435 (+282%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $975,973Liabilities 2010: $0Net Assets 2010: $975,9732010Assets 2011: $1,167,328Liabilities 2011: $0Net Assets 2011: $1,167,3282011Assets 2012: $1,248,638Liabilities 2012: $0Net Assets 2012: $1,248,6382012Assets 2013: $1,400,488Liabilities 2013: $0Net Assets 2013: $1,400,4882013Assets 2014: $1,594,676Liabilities 2014: $120,741Net Assets 2014: $1,473,9352014Assets 2015: $1,638,834Liabilities 2015: $120,741Net Assets 2015: $1,518,0932015Assets 2016: $1,770,333Liabilities 2016: $120,741Net Assets 2016: $1,649,5922016Assets 2017: $1,760,860Liabilities 2017: $120,741Net Assets 2017: $1,640,1192017Assets 2018: $1,935,277Liabilities 2018: $195,741Net Assets 2018: $1,739,5362018Assets 2019: $3,256,147Liabilities 2019: $270,741Net Assets 2019: $2,985,4062019Assets 2020: $3,456,312Liabilities 2020: $270,741Net Assets 2020: $3,185,5712020Assets 2021: $4,547,815Liabilities 2021: $270,741Net Assets 2021: $4,277,0742021Assets 2022: $4,077,733Liabilities 2022: $0Net Assets 2022: $4,077,7332022Assets 2023: $4,362,531Liabilities 2023: $0Net Assets 2023: $4,362,5312023Assets 2024: $4,970,000Liabilities 2024: $0Net Assets 2024: $4,970,0002024

Highlighted filing

2018

Assets$1,935,277
Liabilities$195,741
Net Assets$1,739,536
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $106,458Expenses 2010: $7,137Net Income 2010: $99,3212010Revenue 2011: $29,966Expenses 2011: $8,122Net Income 2011: $21,8442011Expenses 2012: $8,1502012Expenses 2013: $9,9532013Revenue 2014: $35,952Expenses 2014: $131,475Net Income 2014: -$95,5232014Revenue 2015: $35,964Expenses 2015: $11,827Net Income 2015: $24,1372015Revenue 2016: $171,344Expenses 2016: $12,147Net Income 2016: $159,1972016Revenue 2017: $79,818Expenses 2017: $162,976Net Income 2017: -$83,1582017Revenue 2018: $314,425Expenses 2018: $163,148Net Income 2018: $151,2772018Revenue 2019: $1,219,545Expenses 2019: $92,082Net Income 2019: $1,127,4632019Revenue 2020: $46,609Expenses 2020: $0Net Income 2020: $46,6092020Revenue 2021: $1,120,077Expenses 2021: $0Net Income 2021: $1,120,0772021Revenue 2022: $167,296Expenses 2022: $0Net Income 2022: $167,2962022Revenue 2023: $110,929Expenses 2023: $0Net Income 2023: $110,9292023Revenue 2024: $139,674Expenses 2024: $0Net Income 2024: $139,6742024

Highlighted filing

2018

Revenue$314,425
Expenses$163,148
Net Income$151,277
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$734,370
Mission and Program Overview

Mission

To provide financial support for the benefit of hope center, inc. A kentucky nonprofit corporation that provides services to the homeless.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,716,885$1,872,634▲ $155,749
Savings and Temporary Cash Investments$43,975$62,643▲ $18,668
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,760,860$1,935,277▲ $174,417
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$120,741$195,741▲ $75,000
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$120,741$195,741▲ $75,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,640,119$1,739,536▲ $99,417
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,640,119$1,739,536▲ $99,417
Total Liabilities and Net Assets / Fund Balance$1,760,860$1,935,277▲ $174,417
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Doug EzellChair and President
Bonnie Quantrell JonesBoard Member
Catesby ClayBoard Member
Cecil DunnBoard Member
George Privett JrBoard Member
Jeff CrookAssistant Treasurer
Walter MaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$75,000
Program Service Revenue
$0
Investment Income
$239,425
Other Revenue
$0
All Other Contributions
$75,000
Change in Net Assets
$151,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$150,000
Total Fundraising Expense$150,000
Other Expenses$13,148
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$150,000$150,000
Fees for Service Investment Mgmnt Fees-$13,148-$13,148
Total Functional Expenses$0$13,148$150,000$163,148
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$150,000
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$195,741
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section B Line 11

“The organization's finance committee and the full board reviews the 990 before filing.”

Part VI Section B Line 12C

“The organization monitors and enforces compliance with the conflict of interest policy by annually requesting this information from the board members and reviewing it with all new board members.”

Part VI Section C Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Center Foundation Inc
EIN
58-2500227
In Care Of
% HOPE CENTER INC
Phone
8592522002
Address
PO BOX 6, LEXINGTON, KY 40588

Signing Officer

Name
Doug Ezell
Title
Board Chair
Phone
8592522002
Signed
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Ezell
Formed
1999
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Miller Mayer Sullivan & Stevens Llp
Address
2365 HARRODSBURG RD STE A-100, LEXINGTON, KY 40504-3399
Preparer
Michael G Taylor CPA
Phone
8592233095
Supplemental Narrative

Additional Explanations

Part 1 Line 1

“The principal purpose of the hope center foundation, inc. Is to provide financial support for the benefit of the hope center, inc. A kentucky nonprofit corporation exempt under sec 501(c)(3). The organization conducts its affairs as a supporting organization under sec 509(a)(3) of the internal revenue code. The hope center, inc's primary purpose is to provide services to the homeless.”

Part XII Line 2C

“The organization has a committee that assumes responsiblity for oversight of the audit of its financial statements and selection of an independent accountant. The financial statements are presented to the audit committee; after the committee approves it, it is presented to the full board and approved upon by a vote. Auditor selection is based on response to an rfp and voted upon by the board. This process has not changed from the prior year.”

Part XI Line 5

“Net unrealized loss on investements $51,860”

Financial Statement Notes

Schedule D

“Hope center, inc. And affiliate are both tax-exempt organizations under section 501(c)(3) of the internal revenue code, and therefore, have no provision for federal, state or local income taxes. Current accounting standards require the center to disclose the amount of potential benefit or obligation to be realized as a result of an examination performed by a taxing authority. Management has determined that the center does not have any tax positions that result in any uncertainties regarding the possible impact on the center's combined financial statements. The center is no longer subject to examination by taxing authorities for years before 2014.”

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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DOUG EZELL
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0150000
IRS990/PYInvestmentIncomeAmt059818
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt012976
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-83158
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0162976
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt079818
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0151277
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062643
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0611107296
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd05
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HOPE CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0195741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HOPE CENTER, INC. AND AFFILIATE ARE BOTH TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE, HAVE NO PROVISION FOR FEDERAL, STATE OR LOCAL INCOME TAXES. CURRENT ACCOUNTING STANDARDS REQUIRE THE CENTER TO DISCLOSE THE AMOUNT OF POTENTIAL BENEFIT OR OBLIGATION TO BE REALIZED AS A RESULT OF AN EXAMINATION PERFORMED BY A TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THE CENTER DOES NOT HAVE ANY TAX POSITIONS THAT RESULT IN ANY UNCERTAINTIES REGARDING THE POSSIBLE IMPACT ON THE CENTER'S COMBINED FINANCIAL STATEMENTS. THE CENTER IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D
IRS990ScheduleD/TotalLiabilityAmt0195741
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Cecil Dunn
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0150000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0c/o Hope Center Inc
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine2Txt0P O Box 6
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Lexington
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd040588
IRS990ScheduleG/TotalRetainedByContractorsAmt0150000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRINCIPAL PURPOSE OF THE HOPE CENTER FOUNDATION, INC. IS TO PROVIDE FINANCIAL SUPPORT FOR THE BENEFIT OF THE HOPE CENTER, INC. A KENTUCKY NONPROFIT CORPORATION EXEMPT UNDER SEC 501(C)(3). THE ORGANIZATION CONDUCTS ITS AFFAIRS AS A SUPPORTING ORGANIZATION UNDER SEC 509(A)(3) OF THE INTERNAL REVENUE CODE. THE HOPE CENTER, INC'S PRIMARY PURPOSE IS TO PROVIDE SERVICES TO THE HOMELESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FINANCE COMMITTEE AND THE FULL BOARD REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY ANNUALLY REQUESTING THIS INFORMATION FROM THE BOARD MEMBERS AND REVIEWING IT WITH ALL NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBLITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE FINANCIAL STATEMENTS ARE PRESENTED TO THE AUDIT COMMITTEE; AFTER THE COMMITTEE APPROVES IT, IT IS PRESENTED TO THE FULL BOARD AND APPROVED UPON BY A VOTE. AUDITOR SELECTION IS BASED ON RESPONSE TO AN RFP AND VOTED UPON BY THE BOARD. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET UNREALIZED LOSS ON INVESTEMENTS $51,860
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION B LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION B LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI SECTION C LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XI LINE 5
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOPE CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0611107296
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOMELESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEXINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040588
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01739534
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV OF INVEST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOPE CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt01N
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01760860
IRS990/TotalAssetsEOYAmt01935277
IRS990/TotalAssetsGrp/BOYAmt01760860
IRS990/TotalAssetsGrp/EOYAmt01935277
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0150000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013148

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,935,277
Liabilities
$195,741
Net assets
$1,739,536
Revenue
$314,425
Expenses
$163,148
Net income
$151,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$0.14$0.00$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.11$0.00$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.17$0.00$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.55$0.27$4.28$1.12$0.00$1.12
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.27$3.19$0.05$0.00$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.27$2.99$1.22$0.09$1.13
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.20$1.74$0.31$0.16$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.12$1.64$0.08$0.16$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.12$1.65$0.17$0.01$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.12$1.52$0.04$0.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.12$1.47$0.04$0.13$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.01
2011Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.03$0.01$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.11$0.01$0.10