Civic Intelligence

St. Hope Academy

990 • Fiscal year 2017 • EIN 68-0193050

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profilewww.sthope.org

View Organization Page

PO Box 5447Sacramento, CA 95817

(916) 833-7552

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.38x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$155,422

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-7.6%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,845,377

Down $233,463 (-7.6%) from 2016

Net Assets

Down

$2,474,805

Down $222,736 (-8.3%) from 2016

Liabilities

Down

$370,572

Down $10,727 (-2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin12th percentile

Revenue

Down

$964,893

Down $299,630 (-24%) from 2016

Expenses

Up

$1,187,629

Up $110,245 (+10%) from 2016

Net Income

Down

-$222,736

Down $409,875 (-219%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,814,160Liabilities 2011: $2,188,207Net Assets 2011: -$374,0472011Assets 2012: $1,789,052Liabilities 2012: $2,157,620Net Assets 2012: -$368,5682012Assets 2013: $1,843,584Liabilities 2013: $2,108,357Net Assets 2013: -$264,7732013Assets 2014: $3,134,969Liabilities 2014: $1,906,496Net Assets 2014: $1,228,4732014Assets 2015: $2,903,898Liabilities 2015: $533,034Net Assets 2015: $2,370,8642015Assets 2016: $3,078,840Liabilities 2016: $381,299Net Assets 2016: $2,697,5412016Assets 2017: $2,845,377Liabilities 2017: $370,572Net Assets 2017: $2,474,8052017Assets 2018: $2,696,520Liabilities 2018: $413,395Net Assets 2018: $2,283,1252018Assets 2019: $3,488,695Liabilities 2019: $1,405,989Net Assets 2019: $2,082,7062019Assets 2020: $3,572,428Liabilities 2020: $1,663,612Net Assets 2020: $1,908,8162020Assets 2021: $3,801,108Liabilities 2021: $1,926,779Net Assets 2021: $1,874,3292021Assets 2022: $3,518,397Liabilities 2022: $1,456,385Net Assets 2022: $2,062,0122022Assets 2023: $4,667,561Liabilities 2023: $1,846,762Net Assets 2023: $2,820,7992023Assets 2024: $5,524,818Liabilities 2024: $2,896,269Net Assets 2024: $2,628,5492024

Highlighted filing

2017

Assets$2,845,377
Liabilities$370,572
Net Assets$2,474,805
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $274,278Expenses 2011: $434,908Net Income 2011: -$160,6302011Revenue 2012: $524,377Expenses 2012: $486,769Net Income 2012: $37,6082012Revenue 2013: $561,372Expenses 2013: $419,918Net Income 2013: $141,4542013Revenue 2014: $1,854,366Expenses 2014: $438,976Net Income 2014: $1,415,3902014Revenue 2015: $1,158,305Expenses 2015: $652,967Net Income 2015: $505,3382015Revenue 2016: $1,264,523Expenses 2016: $1,077,384Net Income 2016: $187,1392016Revenue 2017: $964,893Expenses 2017: $1,187,629Net Income 2017: -$222,7362017Revenue 2018: $396,645Expenses 2018: $642,841Net Income 2018: -$246,1962018Revenue 2019: $2,971,578Expenses 2019: $3,024,217Net Income 2019: -$52,6392019Revenue 2020: $2,851,678Expenses 2020: $3,008,673Net Income 2020: -$156,9952020Revenue 2021: $4,165,769Expenses 2021: $3,931,579Net Income 2021: $234,1902021Revenue 2022: $2,482,107Expenses 2022: $2,294,424Net Income 2022: $187,6832022Revenue 2023: $3,067,706Expenses 2023: $2,296,614Net Income 2023: $771,0922023Revenue 2024: $2,438,270Expenses 2024: $2,660,100Net Income 2024: -$221,8302024

Highlighted filing

2017

Revenue$964,893
Expenses$1,187,629
Net Income-$222,736
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$1,067,573
Mission and Program Overview

Mission

Revitalize inner-city communities through public education, civic leadership, economic development, and arts enrichment

Revitalize inner-city communities through public education, civic leadership, economic development, and arts enrichment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,536,423$1,488,328▼ $48,095
Cash and Non-Interest-Bearing Accounts$1,003,829$826,647▼ $177,182
Other Notes and Loans Receivable, Net$291,453$232,706▼ $58,747
Accounts Receivable$110,493$157,093▲ $46,600
Investments Other Securities$75,000$75,000→ $0
Inventories for Sale or Use$47,950$54,327▲ $6,377
Prepaid Expenses and Deferred Charges$13,692$11,276▼ $2,416
Total Assets$3,078,840$2,845,377▼ $233,463
Liabilities
Mortgage Notes Payable Secured by Investment Property$352,959$339,463▼ $13,496
Accounts Payable and Accrued Expenses$28,340$31,109▲ $2,769
Total Liabilities$381,299$370,572▼ $10,727
Net Assets / Fund Balance
Unrestricted Net Assets$2,375,381$2,290,513▼ $84,868
Temporarily Rstr Net Assets$190,993$159,439▼ $31,554
Permanently Rstr Net Assets$131,167$24,853▼ $106,314
Total Net Assets Fund Balance$2,697,541$2,474,805▼ $222,736
Total Liabilities and Net Assets / Fund Balance$3,078,840$2,845,377▼ $233,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$968,541$835,453-
Land$253,000--
Equipment$40,050$395,627-
Leasehold Improvements$226,737$73,634-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,937,122-▲ $106,467-$2,043,436
2016$1,868,203-▲ $69,089-$1,937,122
2015$1,836,929-▲ $34,811-$1,868,203
2014$1,830,248-▲ $6,691-$1,836,929
2013$1,545,715$10,071▲ $282,124$7,500$1,830,248
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jake MossawirCEOFT$150,000$5,422$155,422
Jake Mossawir--$150,000$5,422$155,422
Adrianne HallVice PresidentFT$100,000$5,982$105,982

Board Members and Trustees

NameTitle
Kevin HiestandPresident
M BackovichTrustee
Fritz BrownSecretary
Denise MeranoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$792,031
Program Service Revenue
$0
Investment Income
$13,534
Other Revenue
$159,328
All Other Contributions
$442,389
Change in Net Assets
$-222,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$964,893
Revenue Not Reported on Form 990
$155,871
Total Revenue per Audited Statements
$1,120,764
Total Revenue per Form 990
$964,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$591,272
Other Expenses$550,041
Total Fundraising Expense$47,509
Grants and Similar Amounts Paid$46,316
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$197,222$48,194$15,988$261,404
Other Salaries and Wages$178,911$43,720$14,503$237,134
Office Expenses$142,712$3,670$933$147,315
Occupancy$87,875$4,882$1,951$94,708
Fees for Services Legal$61,518$19,070-$80,588
Fees for Services Other$68,590$2,494$937$72,021
Depreciation Depletion$45,111$11,024$3,656$59,791
Other Employee Benefits$41,998$10,263$3,404$55,665
Grants to Domestic Orgs$46,316--$46,316
Payroll Taxes$27,968$6,834$2,267$37,069
Fees for Services Accounting-$36,400-$36,400
Insurance$14,765$3,818$1,197$19,780
Conferences and Meetings$14,197$2,432$473$17,102
Interest$10,346$2,528$839$13,713
Other Expenses$4,455$1,089$361$5,905
Information Technology$243$834-$1,077
Total Functional Expenses$942,520$197,600$47,509$1,187,629

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,237,186
Expenses per Audited Statements$1,187,629
Total Expenses per Form 990$1,187,629
Expenses Not Reported on Form 990$49,557
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Hope Public SSacramento, CA-Assistance$27,520
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,404
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ann Dinner$349,642$349,642$33,588$316,054
Total Events$349,642$349,642$49,404$300,238
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stand Up for SacRelated EntityDonationNo$182,295
St Hope Public SchRelated EntityRental IncomeNo$58,305
Stand Up for SacRelated EntityMgmt FeeNo$50,000
St Hope Develop CoRelated EntityRental ExpenseNo$40,440
St Hope Develop CoRelated EntityNote ReceivableNo$28,464
St Hope Develop CoRelated EntityMgmt FeeNo$3,600
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 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

Page 6 Part VI Line 11A

“A copy of the form 990 was provided to the board of directors for review prior to filing.”

Page 6 Part VI Line 12C

“Any potential conflicts of interest are disclosed at an annual meeting of the board of directors.”

Page 6 Part VI Line 15B

“Compensation is reviewed on an annual basis by the board of directors.”

Page 6 Part VI Line 19

“All documents are available upon reqeust. Also available on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
St Hope Academy
EIN
68-0193050
Phone
9168337552
Address
PO BOX 5447, SACRAMENTO, CA 95817

Signing Officer

Name
Jake Mossawir
Title
CEO
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jake Mossawir
Formed
1989
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
120

Preparer

Firm
Parsfin Inc
Address
1296 E GIBSON ROAD STE A 230, WOODLAND, CA 95776
Preparer
Brad Parsons
Phone
5309332723
Supplemental Narrative

Financial Statement Notes

Part XI Line 2D

“$49,404 direct fundraising expense plus $106,467 investment”

Part X11 Line 2D

“$49,404 direct fundraising expense plus $153 expenses reported on the income tax return of st hope endowment”

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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/OccupancyGrp/FundraisingAmt01951
IRS990/OccupancyGrp/ManagementAndGeneralAmt04882
IRS990/OccupancyGrp/ProgramServicesAmt087875
IRS990/OccupancyGrp/TotalAmt094708
IRS990/OfficeExpensesGrp/FundraisingAmt0933
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03670
IRS990/OfficeExpensesGrp/ProgramServicesAmt0142712
IRS990/OfficeExpensesGrp/TotalAmt0147315
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03404
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010263
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041998
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055665
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt01000
IRS990/OtherExpensesGrp/FundraisingAmt1361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11089
IRS990/OtherExpensesGrp/ProgramServicesAmt0293
IRS990/OtherExpensesGrp/ProgramServicesAmt14455
IRS990/OtherExpensesGrp/TotalAmt01348
IRS990/OtherExpensesGrp/TotalAmt1293
IRS990/OtherExpensesGrp/TotalAmt25905
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036186
IRS990/OtherRevenueTotalAmt036186
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014503
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178911
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237134
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0291453
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0232706
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02267
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06834
IRS990/PayrollTaxesGrp/ProgramServicesAmt027968
IRS990/PayrollTaxesGrp/TotalAmt037069
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0131167
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt024853
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011276
IRS990/PrincipalOfficerNm0JAKE MOSSAWIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01102622
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt069974
IRS990/PYInvestmentIncomeAmt021958
IRS990/PYOtherExpensesAmt0577092
IRS990/PYOtherRevenueAmt0139943
IRS990/PYRevenuesLessExpensesAmt0187139
IRS990/PYSalariesCompEmpBnftPaidAmt0430318
IRS990/PYTotalExpensesAmt01077384
IRS990/PYTotalRevenueAmt01264523
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-222736
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0130353
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME OF A NON-RECURRING NATURE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II SECTION B LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0792031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01102622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01077540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0952299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01697650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05622142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt067914
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0104355
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96950
IRS990ScheduleA/PublicSupportPY170Pct00.97610
IRS990ScheduleA/PublicSupportTotal170Amt05622142
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0792031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01102622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01077540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0952299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01697650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05622142
IRS990ScheduleA/TotalSupportAmt05799227
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0968541
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0835453
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01803994
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0153
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01937122
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02043436
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106467
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0170
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01868203
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01937122
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069089
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03537
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01836929
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01868203
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034811
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt010
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01830248
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01836929
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06691
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0162
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01545715
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010071
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01830248
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0282124
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt07500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt040050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0395627
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0435677
IRS990ScheduleD/ExpensesNotReportedAmt049557
IRS990ScheduleD/ExpensesSubtotalAmt01187629
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0253000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0253000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0226737
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073634
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0300371
IRS990ScheduleD/OtherExpensesIncludedAmt049557
IRS990ScheduleD/OtherRevenueAmt0155871
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/RevenueNotReportedAmt0155871
IRS990ScheduleD/RevenueSubtotalAmt0964893
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0$49,404 DIRECT FUNDRAISING EXPENSE PLUS $106,467 INVESTMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1$49,404 DIRECT FUNDRAISING EXPENSE PLUS $153 EXPENSES REPORTED ON THE INCOME TAX RETURN OF ST HOPE ENDOWMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X11 LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01488328
IRS990ScheduleD/TotalExpensesPerForm990Amt01187629
IRS990ScheduleD/TotalRevenuePerForm990Amt0964893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01120764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01237186
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049404
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANN DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0306
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0349642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0349642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0349642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0349642
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0300238
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033588
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033588
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015310
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015310
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt027520
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST HOPE PUBLIC S
IRS990ScheduleI/RecipientTable/RecipientEIN0010582508
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02315 34TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095817
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,845,377
Liabilities
$370,572
Net assets
$2,474,805
Revenue
$964,893
Expenses
$1,187,629
Net income
-$222,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.52$2.90$2.63$2.44$2.66$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.67$1.85$2.82$3.07$2.30$0.77
2022Detailed filing. Detailed filing data is available for this year.$3.52$1.46$2.06$2.48$2.29$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.80$1.93$1.87$4.17$3.93$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.57$1.66$1.91$2.85$3.01$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.49$1.41$2.08$2.97$3.02$0.05
2018Summary only. Only limited summary data is available for this year.$2.70$0.41$2.28$0.40$0.64$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.37$2.47$0.96$1.19$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.38$2.70$1.26$1.08$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.53$2.37$1.16$0.65$0.51
2014Detailed filing. Detailed filing data is available for this year.$3.13$1.91$1.23$1.85$0.44$1.42
2013Summary only. Only limited summary data is available for this year.$1.84$2.11$0.26$0.56$0.42$0.14
2012Summary only. Only limited summary data is available for this year.$1.79$2.16$0.37$0.52$0.49$0.04
2011Summary only. Only limited summary data is available for this year.$1.81$2.19$0.37$0.27$0.43$0.16