Civic Intelligence

Hope Center Foundation Inc.

990 • Fiscal year 2021 • EIN 58-2500227

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 02, 2022

Organization ProfileN/A
PO Box 6Lexington, KY 40588

(859) 626-9040

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$158,173

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

2303%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$4,547,815

Up $1,091,503 (+32%) from 2020

Net Assets

Up

$4,277,074

Up $1,091,503 (+34%) from 2020

Liabilities

Flat

$270,741

Flat from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin100th percentile

Revenue

Up

$1,120,077

Up $1,073,468 (+2303%) from 2020

Expenses

Flat

$0

Flat from 2020

Net Income

Up

$1,120,077

Up $1,073,468 (+2303%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$4,547,815
Liabilities$270,741
Net Assets$4,277,074
Open 2021 Filing

Operations Trend

Revenue Growth99th 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

2021

Revenue$1,120,077
Expenses$0
Net Income$1,120,077
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 2, 2022
Return Version
2020v4.0
Gross Receipts
$2,405,254
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.

Provide financial support to the hope center, inc, the parent organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,167,695$4,345,989▲ $1,178,294
Savings and Temporary Cash Investments$288,617$201,826▼ $86,791
Total Assets$3,456,312$4,547,815▲ $1,091,503
Liabilities
Other Liabilities$270,741$270,741→ $0
Total Liabilities$270,741$270,741→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,185,571$4,277,074▲ $1,091,503
Total Net Assets Fund Balance$3,185,571$4,277,074▲ $1,091,503
Total Liabilities and Net Assets / Fund Balance$3,456,312$4,547,815▲ $1,091,503
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Doug EzzellChairman
Cathy JacobsPresident
Bonnie Quantrell JonesDirector
Chauncey CurtzDirector
George PrivettDirector
George WallaceDirector
Mark HendersonDirector
Jeff CrookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,120,077
Other Revenue
$0
Change in Net Assets
$1,120,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Accrued Liabilities$270,741
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
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

Form 990, Page 6, Part VI, Line 11B

“The organization's finance committee reviews the 990 prior to filing.”

Form 990, Page 6, Part VI, 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.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Center Foundation Inc
EIN
58-2500227
Phone
8596269040
Address
PO BOX 6, LEXINGTON, KY 40588

Signing Officer

Name
Doug Ezzell
Title
Chairman
Phone
8592527881
Signed
2022-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Ezzell
Formed
1999
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Baldwin Cpas Pllc
Address
713 W MAIN ST, RICHMOND, KY 40475-1351
Preparer
Myron D Fisher
Phone
8596269040
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The center and the foundation 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. Services is a for-profit limited liability corporation whose activity will be reported on the center's annual form 990. Should services report income, portions of this income may be reported as unrelated business income and taxes may be due on this income. Current accounting standards require the center and affiliates 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 and affiliates do not have any tax positions that result in any uncertainties regarding the possible impact on the combined financial statements. The center and affiliates are no longer subject to examination by taxing authorities for years before 2017.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER AND THE FOUNDATION 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. SERVICES IS A FOR-PROFIT LIMITED LIABILITY CORPORATION WHOSE ACTIVITY WILL BE REPORTED ON THE CENTER'S ANNUAL FORM 990. SHOULD SERVICES REPORT INCOME, PORTIONS OF THIS INCOME MAY BE REPORTED AS UNRELATED BUSINESS INCOME AND TAXES MAY BE DUE ON THIS INCOME. CURRENT ACCOUNTING STANDARDS REQUIRE THE CENTER AND AFFILIATES 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 AND AFFILIATES DO NOT HAVE ANY TAX POSITIONS THAT RESULT IN ANY UNCERTAINTIES REGARDING THE POSSIBLE IMPACT ON THE COMBINED FINANCIAL STATEMENTS. THE CENTER AND AFFILIATES ARE NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE 2017.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01120077
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-02
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0713 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0404751351
ReturnHeader/PreparerPersonGrp/PhoneNum08596269040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MYRON D FISHER
ReturnHeader/ReturnTs02022-02-02T08:09:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EZZELL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,547,815
Liabilities
$270,741
Net assets
$4,277,074
Revenue
$1,120,077
Expenses
$0
Net income
$1,120,077
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