Civic Intelligence

Hope Family Services Inc.

990 • Fiscal year 2013 • EIN 59-1970241

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 06, 2014

PO Box 162434206
Siviq Scores

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

Liabilities / Assets

51st percentile

0.21x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,060,840

Down $5,571 (-0.1%) from 2012

Net Assets

Down

$3,992,208

Down $4,253 (-0.1%) from 2012

Liabilities

Down

$1,068,632

Down $1,318 (-0.1%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,598,849

Up $26,086 (+1.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,151,099Liabilities 2011: $1,056,066Net Assets 2011: $4,095,0332011Assets 2012: $5,066,411Liabilities 2012: $1,069,950Net Assets 2012: $3,996,4612012Assets 2013: $5,060,840Liabilities 2013: $1,068,632Net Assets 2013: $3,992,2082013Assets 2014: $5,147,374Liabilities 2014: $1,066,554Net Assets 2014: $4,080,8202014Assets 2015: $4,475,160Liabilities 2015: $364,788Net Assets 2015: $4,110,3722015Assets 2016: $4,390,628Liabilities 2016: $347,785Net Assets 2016: $4,042,8432016Assets 2017: $4,380,400Liabilities 2017: $370,587Net Assets 2017: $4,009,8132017Assets 2018: $4,366,749Liabilities 2018: $360,948Net Assets 2018: $4,005,8012018Assets 2019: $4,281,841Liabilities 2019: $344,263Net Assets 2019: $3,937,5782019Assets 2020: $4,560,133Liabilities 2020: $722,563Net Assets 2020: $3,837,5702020Assets 2021: $4,537,918Liabilities 2021: $341,516Net Assets 2021: $4,196,4022021Assets 2022: $4,431,477Liabilities 2022: $256,543Net Assets 2022: $4,174,9342022Assets 2023: $4,100,291Liabilities 2023: $184,349Net Assets 2023: $3,915,9422023Assets 2024: $3,951,828Liabilities 2024: $223,714Net Assets 2024: $3,728,1142024

Highlighted filing

2013

Assets$5,060,840
Liabilities$1,068,632
Net Assets$3,992,208

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,446,255Expenses 2011: $1,498,691Net Income 2011: -$52,4362011Expenses 2012: $1,572,7632012Expenses 2013: $1,598,8492013Revenue 2014: $1,600,343Expenses 2014: $1,513,982Net Income 2014: $86,3612014Revenue 2015: $1,627,607Expenses 2015: $1,598,421Net Income 2015: $29,1862015Revenue 2016: $1,694,892Expenses 2016: $1,760,379Net Income 2016: -$65,4872016Revenue 2017: $2,057,238Expenses 2017: $2,101,871Net Income 2017: -$44,6332017Revenue 2018: $2,410,308Expenses 2018: $2,409,427Net Income 2018: $8812018Revenue 2019: $2,418,483Expenses 2019: $2,491,200Net Income 2019: -$72,7172019Revenue 2020: $2,440,931Expenses 2020: $2,540,453Net Income 2020: -$99,5222020Revenue 2021: $2,899,877Expenses 2021: $2,563,493Net Income 2021: $336,3842021Revenue 2022: $2,713,836Expenses 2022: $2,707,442Net Income 2022: $6,3942022Revenue 2023: $2,745,254Expenses 2023: $3,014,654Net Income 2023: -$269,4002023Revenue 2024: $2,763,811Expenses 2024: $2,960,551Net Income 2024: -$196,7402024

Highlighted filing

2013

Revenue-
Expenses$1,598,849
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 6, 2014
Return Version
2012v2.1
Gross Receipts
$1,557,844
Mission and Program Overview

Mission

In order to accomplish the mission, hope operates a continuum of services that range from a 24 hour help line and emergency safe shelter to advocacy, safety planning, counseling (both individual and group) for adults and children, case/service management, and other services designed to help move victims of domestic violence to survivors who are safe and independent. In addition to hope's core services, clients and survivors are provided clothing and household goods from hope's thrift store, budgeting and money management classes, attorneys to assist with injunctions for protection, and job training/educational opportunities. In an effort to bring about social change and eliminate domestic violence, hope offers professional and paraprofessional training to raise awareness about domestic violence, a speakers bureau and prevention activities for children, youth and teens.

Major Activities

Activity 2
Victim advocacy program: the advocacy program assists adult victims and survivors of domestic violence (18 years of age or older) with a safe place to evaluate their options while learning safety strategies and deciding the next course of action. Hope advocates assist those who call or come in with front-line, emergency, crisis oriented situations including immediate safety planning, legal intakes, referrals for basic services such as day care, food, housing assistance, budgeting classes, and any other action plan steps necessary to aid a victim of domestic violence. 1,454 individuals were provided services in the fiscal year ending 6/30/13.
Activity 3
Children's counseling program: the children's counseling program is a program designed specifically for manatee county children, ages 3 through 17, who live in (or have lived in) families where family or domestic violence occurs or has been witnessed. Without the children's program, manatee county children who have experienced or witnessed domestic violence would have no safe place to express their feelings while learning new, appropriate skills for living an abuse and violence-free life. 1,054 individuals were provided services in the fiscal year ending 6/30/13.
Filing and Contact Details

Filer

EIN
59-1970241
Raw XML AppendixShowing 400 of 510 raw XML fields

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IRS990/Activity2/Description0VICTIM ADVOCACY PROGRAM: THE ADVOCACY PROGRAM ASSISTS ADULT VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE (18 YEARS OF AGE OR OLDER) WITH A SAFE PLACE TO EVALUATE THEIR OPTIONS WHILE LEARNING SAFETY STRATEGIES AND DECIDING THE NEXT COURSE OF ACTION. HOPE ADVOCATES ASSIST THOSE WHO CALL OR COME IN WITH FRONT-LINE, EMERGENCY, CRISIS ORIENTED SITUATIONS INCLUDING IMMEDIATE SAFETY PLANNING, LEGAL INTAKES, REFERRALS FOR BASIC SERVICES SUCH AS DAY CARE, FOOD, HOUSING ASSISTANCE, BUDGETING CLASSES, AND ANY OTHER ACTION PLAN STEPS NECESSARY TO AID A VICTIM OF DOMESTIC VIOLENCE. 1,454 INDIVIDUALS WERE PROVIDED SERVICES IN THE FISCAL YEAR ENDING 6/30/13.
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IRS990/Activity3/Description0CHILDREN'S COUNSELING PROGRAM: THE CHILDREN'S COUNSELING PROGRAM IS A PROGRAM DESIGNED SPECIFICALLY FOR MANATEE COUNTY CHILDREN, AGES 3 THROUGH 17, WHO LIVE IN (OR HAVE LIVED IN) FAMILIES WHERE FAMILY OR DOMESTIC VIOLENCE OCCURS OR HAS BEEN WITNESSED. WITHOUT THE CHILDREN'S PROGRAM, MANATEE COUNTY CHILDREN WHO HAVE EXPERIENCED OR WITNESSED DOMESTIC VIOLENCE WOULD HAVE NO SAFE PLACE TO EXPRESS THEIR FEELINGS WHILE LEARNING NEW, APPROPRIATE SKILLS FOR LIVING AN ABUSE AND VIOLENCE-FREE LIFE. 1,054 INDIVIDUALS WERE PROVIDED SERVICES IN THE FISCAL YEAR ENDING 6/30/13.
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IRS990/Description0EMERGENCY SAFE SHELTER: HOPE'S EMERGENCY SAFE SHELTER HOUSES MANATEE COUNTY ADULT VICTIMS OF DOMESTIC VIOLENCE AND THEIR MINOR/DEPENDENT CHILDREN WHO HAVE NO OTHER SAFE PLACE TO RELOCATE WHILE DECIDING THEIR BEST COURSE OF ACTION. HOPE'S SAFE SHELTER HELPS BOTH MEN AND WOMEN WHO REPORT BEING A VICTIM OF DOMESTIC VIOLENCE REGARDARDLESS OF AGE, RACE, ETHNICITY, SEXUAL ORIENTATION, NATIONAL ORIGIN, RELIGION, POLITICAL BELIEF, CITIZENSHIP, IMMIGRATION STATUS, MARITAL STATUS, LANGUAGE SPOKEN OR MENTAL/PHYSICAL DISABILITY. GENERALLY, THE POPULATION SERVED IS MANATEE COUNTY RESIDENTS; HOWEVER, WHEN SPACE PERMITS, HOPE ASSISTS THE OTHER DOMESTIC VIOLENCE PROGRAM CLIENTS WHO MUST RELOCATE DUE TO SAFETY CONCERNS. 358 INDIVIDUALS WERE PROVIDED SERVICES IN THE FISCAL YEAR ENDING 6/30/13.
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99730
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99280
IRS990ScheduleA/PublicSupportTotal17009006116
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01533004
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01301090
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01479168
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01678284
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03014570
IRS990ScheduleA/Total170/Total09006116
IRS990ScheduleA/TotalSupport09030148
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue02996273
IRS990ScheduleD/Buildings/Depreciation0711935
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03708208
IRS990ScheduleD/DonatedServicesUseOfFacilities0238845
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0302335
IRS990ScheduleD/Equipment/BookValue025346
IRS990ScheduleD/Equipment/Depreciation073681
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis099027
IRS990ScheduleD/ExpensesNotRptdF9900266712
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01598849
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SPECIAL EVENTS DIRECT EXPENSES 27,867.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SPECIAL EVENTS DIRECT EXPENSES 27,867.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue0863890
IRS990ScheduleD/Land/OtherCostOrOtherBasis0863890
IRS990ScheduleD/NetUnrealizedGainsInvestments01129
IRS990ScheduleD/OtherExpensesIncluded027867
IRS990ScheduleD/OtherRevenues027867
IRS990ScheduleD/RevenueNotRptdF9900331331
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01529977
IRS990ScheduleD/TotalExpensesPerForm99001598849
IRS990ScheduleD/TotalOfBookValueLandBuildings03885509
IRS990ScheduleD/TotalRevenuePerForm99001529977
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01865561
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01861308
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents027867
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1068850
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208834
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents08815
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal086499
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1068850
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208834
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents08815
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents086499
IRS990ScheduleG/EventsInformation/NameOfEvent10BLACK AND WHITE
IRS990ScheduleG/EventsInformation/NameOfEvent20LWR MUSIC ON MAIN
IRS990ScheduleG/EventsInformation/NetIncomeSummary058632
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1019088
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203313
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents05466
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents027867
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance095481
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance11713
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0N/A
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance1N/A
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0BOOK
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation1BOOK
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0VICTIM ADVOCACY EXPENSES
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1EMERGENCY SAFE SHELTER
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: HOPE FAMILY SERVICES MONITORS GRANT FUNDS BY UTILIZING FUND ACCOUNTING PROCEDURES AND GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (INCLUDING THE GUIDELINES SET FORTH IN OMB CIRCULAR A-133)

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.95$0.22$3.73$2.76$2.96$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.10$0.18$3.92$2.75$3.01$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.43$0.26$4.17$2.71$2.71$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.34$4.20$2.90$2.56$0.34
2020Detailed filing. Detailed filing data is available for this year.$4.56$0.72$3.84$2.44$2.54$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.28$0.34$3.94$2.42$2.49$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.37$0.36$4.01$2.41$2.41$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.38$0.37$4.01$2.06$2.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.39$0.35$4.04$1.69$1.76$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.48$0.36$4.11$1.63$1.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.15$1.07$4.08$1.60$1.51$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$1.07$3.99$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$1.07$4.00$1.57
2011Summary only. Only limited summary data is available for this year.$5.15$1.06$4.10$1.45$1.50$0.05