Civic Intelligence

St. Hope Development Company

990 • Fiscal year 2022 • EIN 68-0474831

Jul 01, 2021 to Jun 30, 2022 • Filed on Jun 01, 2023

Organization ProfileWWW.STHOPE.ORG
PO Box 5447Sacramento, CA 95817

(916) 451-4673

Siviq Scores

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

Liabilities / Assets

96th percentile

1.22x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

17.46x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

6th percentile

-57%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$323,478

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 62.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

35th percentile

-3.3%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$7,353,806

Down $253,593 (-3.3%) from 2021

Net Assets

Down

-$1,631,026

Down $295,813 (-22%) from 2021

Liabilities

Up

$8,984,832

Up $42,220 (+0.5%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Up

$514,629

Up $514,629 from 2021

Expenses

Up

$810,442

Up $559,274 (+223%) from 2021

Net Income

Down

-$295,813

Down $44,645 (-18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $4,620,099Liabilities 2011: $6,084,098Net Assets 2011: -$1,463,9992011Assets 2012: $4,480,857Liabilities 2012: $6,023,840Net Assets 2012: -$1,542,9832012Assets 2013: $4,390,209Liabilities 2013: $5,643,886Net Assets 2013: -$1,253,6772013Assets 2014: $3,987,248Liabilities 2014: $5,595,640Net Assets 2014: -$1,608,3922014Assets 2015: $3,966,754Liabilities 2015: $4,469,256Net Assets 2015: -$502,5022015Assets 2016: $5,349,597Liabilities 2016: $6,013,302Net Assets 2016: -$663,7052016Assets 2017: $7,776,081Liabilities 2017: $8,498,593Net Assets 2017: -$722,5122017Assets 2018: $7,503,748Liabilities 2018: $8,612,822Net Assets 2018: -$1,109,0742018Assets 2019: $7,814,163Liabilities 2019: $8,758,298Net Assets 2019: -$944,1352019Assets 2020: $7,849,764Liabilities 2020: $8,901,958Net Assets 2020: -$1,052,1942020Assets 2021: $7,607,399Liabilities 2021: $8,942,612Net Assets 2021: -$1,335,2132021Assets 2022: $7,353,806Liabilities 2022: $8,984,832Net Assets 2022: -$1,631,0262022Assets 2023: $7,148,191Liabilities 2023: $8,991,484Net Assets 2023: -$1,843,2932023Assets 2024: $1,329,654Liabilities 2024: $3,379,292Net Assets 2024: -$2,049,6382024

Highlighted filing

2022

Assets$7,353,806
Liabilities$8,984,832
Net Assets-$1,631,026
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $279,629Expenses 2011: $423,892Net Income 2011: -$144,2632011Revenue 2012: $274,570Expenses 2012: $353,554Net Income 2012: -$78,9842012Revenue 2013: $272,544Expenses 2013: $302,886Net Income 2013: -$30,3422013Revenue 2014: $347,708Expenses 2014: $381,399Net Income 2014: -$33,6912014Revenue 2015: $1,373,698Expenses 2015: $419,363Net Income 2015: $954,3352015Revenue 2016: $445,412Expenses 2016: $595,301Net Income 2016: -$149,8892016Revenue 2017: $902,781Expenses 2017: $992,685Net Income 2017: -$89,9042017Revenue 2018: $939,363Expenses 2018: $1,010,972Net Income 2018: -$71,6092018Revenue 2019: $458,430Expenses 2019: $417,010Net Income 2019: $41,4202019Revenue 2020: $862,493Expenses 2020: $1,011,428Net Income 2020: -$148,9352020Revenue 2021: $0Expenses 2021: $251,168Net Income 2021: -$251,1682021Revenue 2022: $514,629Expenses 2022: $810,442Net Income 2022: -$295,8132022Revenue 2023: $490,629Expenses 2023: $702,896Net Income 2023: -$212,2672023Revenue 2024: $1,560,378Expenses 2024: $1,686,630Net Income 2024: -$126,2522024

Highlighted filing

2022

Revenue$514,629
Expenses$810,442
Net Income-$295,813
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 1, 2023
Return Version
2021v4.1
Gross Receipts
$514,629
Mission and Program Overview

Mission

The betterment of the community through real estate development and an increased quality of life through job training and employment opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,801,645$6,606,257▼ $195,388
Cash and Non-Interest-Bearing Accounts$182,551$188,222▲ $5,671
Accounts Receivable$23,062$23,062→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,607,399$7,353,806▼ $253,593
Other Assets Total$600,141$536,265▼ $63,876
Liabilities
Other Liabilities$4,981,578$5,020,154▲ $38,576
Mortgage Notes Payable Secured by Investment Property$3,849,350$3,849,349▼ $1
Accounts Payable and Accrued Expenses$111,684$115,329▲ $3,645
Total Liabilities$8,942,612$8,984,832▲ $42,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,335,213$-1,631,026▼ $295,813
Total Net Assets Fund Balance$-1,335,213$-1,631,026▼ $295,813
Total Liabilities and Net Assets / Fund Balance$7,607,399$7,353,806▼ $253,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,269,168$2,308,655$7,577,823
Land$1,337,089-$1,337,089
Equipment-$69,868$69,868
Other Assets Org$127,435--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Adrianne HallSecretary$118,649$118,649
Julian LoveChief Business Off$107,056$107,056
Riley HayekCOO$104,766$104,766
Cassandra JenningsCEO$90,028$90,028

Board Members and Trustees

NameTitle
Fritz BrownPresident
Brian WilliamsDirector
Jake MossawirCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$514,629
Change in Net Assets
$-295,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$550,493
Other Expenses$259,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$437,555--$437,555
Depreciation Depletion$259,265--$259,265
Other Employee Benefits$81,466--$81,466
Payroll Taxes$31,472--$31,472
Fees for Services Legal-$427-$427
Travel-$94-$94
Fees for Services Other-$89-$89
Office Expenses-$74-$74
Total Functional Expenses$809,758$684$0$810,442
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Fixins SacramentoFounder Owns LLCJoint VentureNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$5,020,153
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board will review the 990 after it is filed at the board meeting”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed on an annual basis by the board of directors, currently there is no employee compensation”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
St Hope Development Company
EIN
68-0474831
Phone
9164514673
Address
PO BOX 5447, SACRAMENTO, CA 95817

Signing Officer

Name
Cassandra Jennings
Title
CEO
Signed
2023-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassandra Jennings
Formed
1989
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
7

Preparer

Firm
Propp Christensen Caniglia Llp
Address
9261 Sierra College Boulevard, Roseville, CA 95661
Preparer
K Jeffrey De Lyser CPA
Phone
9167512900
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IRS990ScheduleA/TotalSupportAmt066128
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IRS990ScheduleD/BuildingsGrp/BookValueAmt05269168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02308655
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07577823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069868
IRS990ScheduleD/LandGrp/BookValueAmt01337089
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01337089
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1300300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2127435
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED REVENUE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FIXINS INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT INCENTIVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05020153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0536265
IRS990ScheduleD/TotalLiabilityAmt05020154
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0323478
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FIXINS SACRAMENTO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FOUNDER OWNS LLC
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0JOINT VENTURE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01577864
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0859771
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KEVIN JOHNSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01577864
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW THE 990 AFTER IT IS FILED AT THE BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED ON AN ANNUAL BASIS AT A MEETING OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS, CURRENTLY THERE IS NO EMPLOYEE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ST HOPE ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST HOPE ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ST HOPE ENDOWMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0680193050
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1943297342
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (C) (3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REVITALIZE INNER-CITY COMMUNITIES
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
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IRS990/SchoolOperatingInd0false
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IRS990/TotalAssetsEOYAmt07353806
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,353,806
Liabilities
$8,984,832
Net assets
-$1,631,026
Revenue
$514,629
Expenses
$810,442
Net income
-$295,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$3.38$2.05$1.56$1.69$0.13
2023Detailed filing. Detailed filing data is available for this year.$7.15$8.99$1.84$0.49$0.70$0.21
2022Detailed filing. Detailed filing data is available for this year.$7.35$8.98$1.63$0.51$0.81$0.30
2021Detailed filing. Detailed filing data is available for this year.$7.61$8.94$1.34$0.00$0.25$0.25
2020Detailed filing. Detailed filing data is available for this year.$7.85$8.90$1.05$0.86$1.01$0.15
2019Summary only. Only limited summary data is available for this year.$7.81$8.76$0.94$0.46$0.42$0.04
2018Detailed filing. Detailed filing data is available for this year.$7.50$8.61$1.11$0.94$1.01$0.07
2017Detailed filing. Detailed filing data is available for this year.$7.78$8.50$0.72$0.90$0.99$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.35$6.01$0.66$0.45$0.60$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.97$4.47$0.50$1.37$0.42$0.95
2014Summary only. Only limited summary data is available for this year.$3.99$5.60$1.61$0.35$0.38$0.03
2013Summary only. Only limited summary data is available for this year.$4.39$5.64$1.25$0.27$0.30$0.03
2012Summary only. Only limited summary data is available for this year.$4.48$6.02$1.54$0.27$0.35$0.08
2011Summary only. Only limited summary data is available for this year.$4.62$6.08$1.46$0.28$0.42$0.14