Civic Intelligence

Greater Hope Community Development Organization Inc.

990 • Fiscal year 2023 • EIN 59-3526058

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profile
6736 Goldeneye DrOrlando, FL 32810-6088

(757) 218-7893

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

16th percentile

-32%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

48th percentile

2.7%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$211,009

Down $100,755 (-32%) from 2022

Net Assets

Down

$203,209

Down $108,555 (-35%) from 2022

Liabilities

Up

$7,800

Up $7,800 from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin91st percentile

Revenue

Up

$342,513

Up $9,049 (+2.7%) from 2022

Expenses

Down

$161,900

Down $171,564 (-51%) from 2022

Net Income

Up

$180,613

Up $180,613 from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$400K$300K$200K$100K$0Assets 2016: $1Liabilities 2016: $02016Assets 2018: $280Liabilities 2018: $0Net Assets 2018: $2802018Assets 2019: $958Liabilities 2019: $0Net Assets 2019: $9582019Assets 2020: $215,605Liabilities 2020: $0Net Assets 2020: $215,6052020Assets 2021: $302,221Liabilities 2021: $0Net Assets 2021: $302,2212021Assets 2022: $311,764Liabilities 2022: $0Net Assets 2022: $311,7642022Assets 2023: $211,009Liabilities 2023: $7,800Net Assets 2023: $203,2092023Assets 2024: $325,538Liabilities 2024: $0Net Assets 2024: $325,5382024

Highlighted filing

2023

Assets$211,009
Liabilities$7,800
Net Assets$203,209
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$300K$200K$100K$0Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2018: $48,254Expenses 2018: $47,974Net Income 2018: $2802018Revenue 2019: $60,235Expenses 2019: $59,277Net Income 2019: $9582019Revenue 2020: $248,454Expenses 2020: $32,849Net Income 2020: $215,6052020Revenue 2021: $302,221Expenses 2021: $94,946Net Income 2021: $207,2752021Revenue 2022: $333,464Expenses 2022: $333,464Net Income 2022: $02022Revenue 2023: $342,513Expenses 2023: $161,900Net Income 2023: $180,6132023Revenue 2024: $345,412Expenses 2024: $168,393Net Income 2024: $177,0192024

Highlighted filing

2023

Revenue$342,513
Expenses$161,900
Net Income$180,613
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$342,513
Mission and Program Overview

Mission

To provide affordable housing and other community outreach programs

Empowering communities through affordable housing and comprehensive outreach initiatives. Our mission encompasses fostering nonprofit and small business development facilitating 501c3 status hosting small business expos and offering support in grant applications and beyond. Committed to creating lasting positive impact and building a foundation for sustainable growth within our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$311,764$211,009▼ $100,755
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$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
Investments in Publicly Traded Securities$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$311,764$211,009▼ $100,755
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$7,800▲ $7,800
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$7,800▲ $7,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$311,764$203,209▼ $108,555
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$311,764$203,209▼ $108,555
Total Liabilities and Net Assets / Fund Balance$311,764$211,009▼ $100,755

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,923$0$24,241
Buildings$0$0$0
Land$180,086-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Charlene RosePresident
Ebony RoseMarketing Director
Victoria RoseOperations Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$342,513
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$256,507
Change in Net Assets
$180,613

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$97,275The valuation was based on documentation provided by the donor who provided standard market rates
Total Noncash Contributions1$97,275-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$0$106,891$0$106,891
Travel$15,400$0$0$15,400
Fees for Services Other$15,000$0$0$15,000
Occupancy$0$12,600$0$12,600
Other Expenses$0$4,160$0$4,160
Fees for Services Accounting$0$4,135$0$4,135
Advertising$1,978$0$0$1,978
Insurance$0$1,736$0$1,736
Total Functional Expenses$32,378$129,522$0$161,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“| Employee:, Relationship:, Employee:| Charlene Rose, Family Relationship, Victoria Rose| Charlene Rose, Family Relationship, Ebony Rose | Victoria Rose, Family Relationship, Ebony Rose |”

Part VI, Section B, Line 11B

“All board members receive a copy via email to review and respond with any questions or concerns.”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Greater Hope Community Development Organization Inc
EIN
59-3526058
In Care Of
% Charlene Rose
Address
6736 GOLDENEYE DR, ORLANDO, FL 32810-6088

Signing Officer

Name
Charlene Rose
Title
President
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
B&H Business Solutions LLC
Address
2665 Creekview Dr SW, Marietta, GA 30008
Preparer
Jennifer Herrin
Supplemental Narrative

Additional Explanations

Part IX, line 11G

“| Description:, Amount:| contract services, $15000|”

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IRS990/ProgSrvcAccomActy2Grp/Desc0A small business workshop is an interactive and educational session designed to empower entrepreneurs and business owners with valuable skills and knowledge. These workshops cover various aspects of business development such as marketing strategies financial planning legal considerations and effective management practices. Facilitated by industry experts or experienced professionals these sessions provide practical insights tools and resources to help participants enhance their business acumen. Small business workshops serve as a platform for learning networking and fostering a supportive community for individuals looking to start or grow their enterprises. Held 25 Small Business Workshops
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0An event that brings together local entrepreneurs business owners and community members. It provides a platform for small businesses to showcase their products and services network with potential customers and partners and gain visibility in the community. Attendees have the opportunity to explore a diverse range of businesses learn about innovative products and engage in meaningful connections. Small business expos contribute to community development by fostering collaboration supporting local economies and encouraging entrepreneurial spirit. 312 Attendees
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01978
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Assisted 85 small businesses in obtaining 501c3 a. Registered organizations with the Georgia Department of State b. Prepared Bylaws and Articles of Incorporation Assisted 32 small businesses with business formation
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Assisted 32 Seniors with USDA 504 Grant applications
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Provided Housing Counseling to 30 families facing foreclosure
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt10
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0333464
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02148
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0326931
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt04385
IRS990/PYTotalExpensesAmt0333464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0333464
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0180613
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0342513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0525977
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.6276
IRS990ScheduleA/PublicSupportPY170Pct00.60
IRS990ScheduleA/PublicSupportTotal170Amt0330118
IRS990ScheduleA/SubstantialContributorsTotAmt0195859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0342513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0525977
IRS990ScheduleA/TotalSupportAmt0525977
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0180086
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0180086
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030923
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024241
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211009
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0technology/software
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0The valuation was based on documentation provided by the donor who provided standard market rates
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt097275
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt025.Other-Number Of Item Contributed: 1
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0FormAndLineReferenceDesc: Part I, Column(b)
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,009
Liabilities
$7,800
Net assets
$203,209
Revenue
$342,513
Expenses
$161,900
Net income
$180,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$3.45$1.68$1.77
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.08$2.03$3.43$1.62$1.81
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$3.33$3.33$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$3.02$0.95$2.07
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$2.48$0.33$2.16
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.60$0.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.48$0.48$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00