Civic Intelligence

Hope Distributed Community Development Corporation

EIN 61-1542114 • 501(c)3 • Rockingham, VA

Profile

To engage in qualifying charitable activities that provide relief to low-income individuals and families of rockingham county, virginia, and surrounding localities, thereby promoting social welfare.

1869 Boyers RdRockingham, VA 22801

www.hopedistributed.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.8%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-5.5%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,341,144

Down $78,510 (-5.5%) from 2023

Liabilities

Down

$13,362

Down $10,336 (-44%) from 2023

Net Assets

Down

$1,327,782

Down $68,174 (-4.9%) from 2023

Revenue

Up

$1,875,518

Up $219,376 (+13%) from 2023

Expenses

Up

$1,946,616

Up $312,183 (+19%) from 2023

Net Income

Down

-$71,098

Down $92,807 (-428%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $226,773Liabilities 2011: $992011Assets 2012: $213,600Liabilities 2012: $6012012Assets 2013: $280,122Liabilities 2013: $17,5192013Assets 2014: $206,413Liabilities 2014: $02014Assets 2015: $332,607Liabilities 2015: $5812015Assets 2016: $491,304Liabilities 2016: $7722016Assets 2017: $1,001,680Liabilities 2017: $2,392Net Assets 2017: $999,2882017Assets 2018: $1,208,418Liabilities 2018: $3,155Net Assets 2018: $1,205,2632018Assets 2019: $1,287,613Liabilities 2019: $2,125Net Assets 2019: $1,285,4882019Assets 2020: $1,469,019Liabilities 2020: $5,767Net Assets 2020: $1,463,2522020Assets 2021: $1,488,733Liabilities 2021: $6,770Net Assets 2021: $1,481,9632021Assets 2022: $1,380,779Liabilities 2022: $11,260Net Assets 2022: $1,369,5192022Assets 2023: $1,419,654Liabilities 2023: $23,698Net Assets 2023: $1,395,9562023Assets 2024: $1,341,144Liabilities 2024: $13,362Net Assets 2024: $1,327,7822024

Highlighted filing

2024

Assets$1,341,144
Liabilities$13,362
Net Assets$1,327,782

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $72,425Expenses 2011: $21,627Net Income 2011: $50,7982011Revenue 2012: $23,896Expenses 2012: $37,569Net Income 2012: -$13,6732012Revenue 2013: $102,591Expenses 2013: $53,024Net Income 2013: $49,5672013Revenue 2014: $150,304Expenses 2014: $52,558Net Income 2014: $97,7462014Revenue 2015: $166,009Expenses 2015: $40,396Net Income 2015: $125,6132015Revenue 2016: $199,692Expenses 2016: $41,661Net Income 2016: $158,0312016Revenue 2017: $1,464,319Expenses 2017: $1,068,685Net Income 2017: $395,6342017Revenue 2018: $1,696,992Expenses 2018: $1,459,680Net Income 2018: $237,3122018Revenue 2019: $1,930,506Expenses 2019: $1,850,306Net Income 2019: $80,2002019Revenue 2020: $2,444,088Expenses 2020: $2,266,324Net Income 2020: $177,7642020Revenue 2021: $2,013,659Expenses 2021: $1,995,051Net Income 2021: $18,6082021Revenue 2022: $1,928,874Expenses 2022: $1,985,857Net Income 2022: -$56,9832022Revenue 2023: $1,656,142Expenses 2023: $1,634,433Net Income 2023: $21,7092023Revenue 2024: $1,875,518Expenses 2024: $1,946,616Net Income 2024: -$71,0982024

Highlighted filing

2024

Revenue$1,875,518
Expenses$1,946,616
Net Income-$71,098

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.33$1.88$1.95$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$1.66$1.63$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$1.93$1.99$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$2.01$2.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$2.44$2.27$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.93$1.85$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.70$1.46$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.46$1.07$0.40
2016Summary only. Only limited summary data is available for this year.$0.49$0.00$0.20$0.04$0.16
2015Summary only. Only limited summary data is available for this year.$0.33$0.00$0.17$0.04$0.13
2014Summary only. Only limited summary data is available for this year.$0.21$0.00$0.15$0.05$0.10
2013Summary only. Only limited summary data is available for this year.$0.28$0.02$0.10$0.05$0.05
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.02$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.07$0.02$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$1,926,233
Mission and Program Overview

Mission

To engage in qualifying charitable activities that provide relief to low-income individuals and families of Rockingham County, Virginia, and surrounding localities, thereby promoting social welfare.

Provide food, clothing, furniture and diapers to low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$814,342$789,680▼ $24,662
Savings and Temporary Cash Investments$227,787$234,517▲ $6,730
Investments in Publicly Traded Securities$143,042$149,723▲ $6,681
Inventories for Sale or Use$132,408$105,563▼ $26,845
Cash and Non-Interest-Bearing Accounts$96,551$53,628▼ $42,923
Accounts Receivable$1,668$3,641▲ $1,973
Total Assets$1,419,654$1,341,144▼ $78,510
Other Assets Total$3,856$4,392▲ $536
Liabilities
Accounts Payable and Accrued Expenses$23,698$13,362▼ $10,336
Total Liabilities$23,698$13,362▼ $10,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,365,406$1,297,232▼ $68,174
Net Assets With Donor Restrictions$30,550$30,550→ $0
Total Net Assets Fund Balance$1,395,956$1,327,782▼ $68,174
Total Liabilities and Net Assets / Fund Balance$1,419,654$1,341,144▼ $78,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$651,493$176,565$828,058
Equipment$99,710$131,263$230,973
Other Land Buildings$32,079$84,516$116,595
Leasehold Improvements$6,398$3,491$9,889
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff WilhelmExec DirectorFT$52,706$191$52,897

Board Members and Trustees

NameTitle
Samuel MontanezPresident
Ann Marie WengerDirector
Joseph StonerDirector
Kenny BoyersDirector
Mary TamDirector
Patrick KennedyDirector
Rodolfo PinedaDirector
Terry ArmentroutDirector
Stephanie HiggsSecretary
Neil HayslettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,899,370
Program Service Revenue
$0
Investment Income
$14,969
Other Revenue
$-38,821
All Other Contributions
$1,899,370
Change in Net Assets
$-71,098

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$1,632,452Weight
Total Noncash Contributions$1,632,452-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,659,297
Salaries, Compensation, and Employee Benefits$167,756
Other Expenses$119,563
Total Fundraising Expense$367
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,659,297--$1,659,297
Other Salaries and Wages$91,773$10,197-$101,970
Current Officers, Directors, Trustees, and Key Employees$47,607$5,290-$52,897
Depreciation Depletion$41,832$4,648-$46,480
Occupancy$17,188$1,910-$19,098
Other Expenses$14,314$1,590-$15,904
Office Expenses-$12,313-$12,313
Payroll Taxes$10,659$1,184-$11,843
Fees for Services Accounting-$7,300-$7,300
Other Employee Benefits$941$105-$1,046
Advertising--$367$367
Total Functional Expenses$1,899,902$46,347$367$1,946,616
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,358
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 and related schedules provided to all officers and directors for their review prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

An interested person may make a presentation at a hope distributed governing body meeting, but after the presentation, the person shall leave the meeting during discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. If there is reasonable cause to believe that a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of such belief and afford the member an opportunity to explain the alleged failure to disclose.

Form 990, Part VI, Section B, Line 15

President and treasurer review current salaries and make recommendations for updated salary scale to the board of directors.

Form 990, Part VI, Section C, Line 19

Available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Hope Distributed Community
EIN
61-1542114
Phone
5405783510
Address
1869 BOYERS RD, ROCKINGHAM, VA 22801

Signing Officer

Name
Neil Hayslett
Title
Treasurer
Phone
5405783510
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Hayslett
Formed
2007
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
11

Preparer

Firm
Pbmares Llp
Address
558 SOUTH MAIN STREET, HARRISONBURG, VA 22801
Preparer
Edward T Yoder CPA
Phone
5404345975
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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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IRS990/MissionDesc0TO ENGAGE IN QUALIFYING CHARITABLE ACTIVITIES THAT PROVIDE RELIEF TO LOW-INCOME INDIVIDUALS AND FAMILIES OF ROCKINGHAM COUNTY, VIRGINIA, AND SURROUNDING LOCALITIES, THEREBY PROMOTING SOCIAL WELFARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01395956
IRS990/NetAssetsOrFundBalancesEOYAmt01327782
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011358
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011358
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-50715
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-50715
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02924
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01365406
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01297232
IRS990/NoncashContributionsAmt01632452
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01910
IRS990/OccupancyGrp/ProgramServicesAmt017188
IRS990/OccupancyGrp/TotalAmt019098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012313
IRS990/OfficeExpensesGrp/TotalAmt012313
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03856
IRS990/OtherAssetsTotalGrp/EOYAmt04392
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01046
IRS990/OtherExpensesGrp/Desc0REPAIRS TO BUILDING & E
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION & VEHICL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11590
IRS990/OtherExpensesGrp/ProgramServicesAmt016291
IRS990/OtherExpensesGrp/ProgramServicesAmt114314
IRS990/OtherExpensesGrp/TotalAmt018101
IRS990/OtherExpensesGrp/TotalAmt115904
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PATRONAGE EQUITY ALLOC
IRS990/OtherRevenueMiscGrp/ExclusionAmt0536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0536
IRS990/OtherRevenueTotalAmt0536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091773
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101970
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01184
IRS990/PayrollTaxesGrp/ProgramServicesAmt010659
IRS990/PayrollTaxesGrp/TotalAmt011843
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NEIL HAYSLETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01667036
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01327735
IRS990/PYInvestmentIncomeAmt022087
IRS990/PYOtherExpensesAmt0150493
IRS990/PYOtherRevenueAmt0-32981
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt021709
IRS990/PYSalariesCompEmpBnftPaidAmt0156205
IRS990/PYTotalExpensesAmt01634433
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01656142
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-71098
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01848655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01667036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01921454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02000401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02421386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09858932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09831
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-36495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-11025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09314
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-38266
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt09858932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01848655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01667036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01921454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02000401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02421386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09858932
IRS990ScheduleA/TotalSupportAmt09898684
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0651493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176565
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0828058
IRS990ScheduleD/EquipmentGrp/BookValueAmt099710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230973
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06398
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03491
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09889
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032079
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084516
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116595
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0789680
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01659297
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt045000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0WEIGHT
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0WEIGHT
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01632452
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND RELATED SCHEDULES PROVIDED TO ALL OFFICERS AND DIRECTORS FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN INTERESTED PERSON MAY MAKE A PRESENTATION AT A HOPE DISTRIBUTED GOVERNING BODY MEETING, BUT AFTER THE PRESENTATION, THE PERSON SHALL LEAVE THE MEETING DURING DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. IF THERE IS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT AND TREASURER REVIEW CURRENT SALARIES AND MAKE RECOMMENDATIONS FOR UPDATED SALARY SCALE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01419654
IRS990/TotalAssetsEOYAmt01341144
IRS990/TotalAssetsGrp/BOYAmt01419654
IRS990/TotalAssetsGrp/EOYAmt01341144
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01899370
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0367
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01899902
IRS990/TotalFunctionalExpensesGrp/TotalAmt01946616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023698
IRS990/TotalLiabilitiesEOYAmt013362
IRS990/TotalLiabilitiesGrp/BOYAmt023698
IRS990/TotalLiabilitiesGrp/EOYAmt013362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01395956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01327782
IRS990/TotalOtherCompensationAmt0191
IRS990/TotalProgramServiceExpensesAmt01899902
IRS990/TotalReportableCompFromOrgAmt052706
IRS990/TotalRevenueGrp/ExclusionAmt026863
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-50715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01875518
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01419654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01341144
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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