Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2017 • EIN 71-1024210
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$185,959
Down $85,407 (-31%) from 2016
Net Assets
Down-$887,333
Down $146,206 (-20%) from 2016
Liabilities
Up$1,073,292
Up $60,799 (+6.0%) from 2016
Revenue
Down$1,126,948
Down $142,227 (-11%) from 2016
Expenses
Down$1,284,258
Down $23,329 (-1.8%) from 2016
Net Income
Down-$157,310
Down $118,898 (-310%) from 2016
Hope builders construction company strives to fast-track unemployed, but skilled youth, with significant barriers to employment, to living-wage jobs by giving them an opportunity to refine their skill set through transitional employment alongside master tradesmen.
Hope Builders Construction Company supports the educational activities of Taller San Jose Hope Builders (TSJHB), a CA non-profit public benefit corp. tax-exempt under IRC 501(c)(3), by expanding the employment & education of at-risk youth through job experience.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $229,568 | $109,547 | ▼ $120,021 |
| Cash and Non-Interest-Bearing Accounts | $11,306 | $43,348 | ▲ $32,042 |
| Inventories for Sale or Use | $8,316 | $17,401 | ▲ $9,085 |
| Other Notes and Loans Receivable, Net | $19,734 | $14,972 | ▼ $4,762 |
| Land, Buildings, and Equipment, Net | $1,441 | $589 | ▼ $852 |
| Savings and Temporary Cash Investments | $1,001 | $102 | ▼ $899 |
| 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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $271,366 | $185,959 | ▼ $85,407 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $901,219 | $928,101 | ▲ $26,882 |
| Accounts Payable and Accrued Expenses | $82,816 | $100,883 | ▲ $18,067 |
| Other Liabilities | $28,458 | $44,308 | ▲ $15,850 |
| Total Liabilities | $1,012,493 | $1,073,292 | ▲ $60,799 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-741,127 | $-887,333 | ▼ $146,206 |
| Total Net Assets Fund Balance | $-741,127 | $-887,333 | ▼ $146,206 |
| Total Liabilities and Net Assets / Fund Balance | $271,366 | $185,959 | ▼ $85,407 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $589 | $14,670 | $15,259 |
| Other Land Buildings | - | $2,565 | $2,565 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Shawna E Smith | Director | PT | $135,516 | $135,516 |
| Nancy Loughrey | COO | PT | $116,875 | $116,875 |
| Name | Title |
|---|---|
| Jeff Randolph | Chairman |
| Christine Villegas | Director |
| Jeff Craig | Director |
| Marcia Choo | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $759,402 |
| Other Expenses | $524,856 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $583,065 | - | - | $583,065 |
| Other Employee Benefits | $109,621 | - | - | $109,621 |
| Payroll Taxes | $51,621 | - | - | $51,621 |
| Fees for Services Management | - | $50,000 | - | $50,000 |
| Insurance | $35,844 | - | - | $35,844 |
| All Other Expenses | $19,523 | $174 | - | $19,697 |
| Pension Plan Contributions | $15,095 | - | - | $15,095 |
| Other Expenses | $6,632 | - | - | $6,632 |
| Office Expenses | $3,727 | - | - | $3,727 |
| Fees for Services Accounting | $2,462 | - | - | $2,462 |
| Interest | $1,450 | - | - | $1,450 |
| Depreciation Depletion | $1,041 | - | - | $1,041 |
| Information Technology | $231 | - | - | $231 |
| Total Functional Expenses | $1,234,084 | $50,174 | $0 | $1,284,258 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Payroll | $44,307 |
| Rounding | $1 |
“The sole member of Hope Builders Construction Company is Taller San Jose Hope Builders, a California non-profit public benefit coproration tax-exempt under IRC 501(c)(3).”
“Taller San Jose Hope Builders must approve all appointments and removals of member of the Board.”
“Taller San Jose Hope Builders, as the only member must approve:(a) amendment or other changes in the bylaws,(b) Appointment and removal of the Executive Director,(c) Appointment and removal of the members of the Board,(d) Dissolution of the Corporation, or filing of any action in bankruptcy, receivership or similar action,(e) The sale or transfer of all or substantially all of the assets, and(f) Any change to the structure or operations that would affect its status as a nonprofit public benefit Corporation.”
“The Finance Committee of Taller San Jose Hope Builders reviewed the form at a regularly scheduled meeting, and it was sent to all Board members in advance of approval at a regualarly scheduled Board meeting.”
“Each member of the Board must complete a Conflict of Interest form prior to election to the Board. Each Board Member must also complete a Conflict of Interest Form annually.”
“The Executive Director is also the Executive Director of Taller San Jose Hope Builders, and is not compensated by the Corporation.”
“Compensation of the Leadership Team is approved in June as part of the budget process, and is proposed by the Executive Director. Comparative compensation data is provided to the Board at that time. Bonus compensation is approved in October for the Leadership Team.”
“Governing documents, policies and financial statements are available on request. In addition, our financial statements are consolidated with Taller San Jose Hope Builders, and are available on Taller San Jose Hope Builders' website.”
“Depreciation = $189”
“Program, Fundraising and Management expense allocations are completed as presented in our audited financial statements, which are consolidated with Taller San Jose Hope Builders. Almost all the Fundraising and Management functions are performed by Taller San Jose Hope Builders staff.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 82816 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 100883 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 229568 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 109547 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Hope Builders Construction Company supports the educational activities of Taller San Jose Hope Builders (TSJHB), a CA non-profit public benefit corp. tax-exempt under IRC 501(c)(3), by expanding the employment & education of at-risk youth through job experience. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 2000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 174 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19523 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19697 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Nancy Loughrey |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7145435105 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 801 N Broadway |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Santa Ana |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11306 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43348 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 152000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 524856 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 974947 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -157310 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 759402 |
| IRS990/CYTotalExpensesAmt | 0 | 1284258 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1126948 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1041 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1041 |
| IRS990/Desc | 0 | Hope Builders Construction Company(HBCC) creates an employment pipeline for graduates of Taller San Jose Hope Builders' construction training academy. HBCC strives to fast-track unemployed, but skilled youth, with significant barriers to employment, to living-wage jobs by giving them an opportunity to refine their skill set through transitional employment alongside master tradesmen. HBCC operates with a double bottom line. First, it expands employment to some of the agency's most at-risk youth and, secondly, it increases its mission impact through business-generated revenue. Ultimately, HBCC strives to help youth expand their skill level in the building trades and thus their preparedness for the workforce. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1234084 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2462 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2462 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 50000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 50000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 17948 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 15340 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jeff Randolph |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeff Craig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Marcia Choo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Christine Villegas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Shawna E Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Nancy Loughrey |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 117568 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 101535 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 150000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1126948 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 231 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 231 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35844 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35844 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1450 |
| IRS990/InterestGrp/TotalAmt | 0 | 1450 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8316 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17401 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17235 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1441 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 589 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17824 |
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| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Hope Builders Construction Company strives to fast-track unemployed, but skilled youth, with significant barriers to employment, to living-wage jobs by giving them an opportunity to refine their skill set through transitional employment alongside master tradesmen. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -741127 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -887333 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NoncashContributionsAmt | 0 | 2000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3727 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 189 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 109621 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 109621 |
| IRS990/OtherExpensesGrp/Desc | 0 | Subcontractors |
| IRS990/OtherExpensesGrp/Desc | 1 | Job Materials |
| IRS990/OtherExpensesGrp/Desc | 2 | Auto, vehicle expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Tools |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 210651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 153651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6632 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 210651 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 153651 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39470 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6632 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28458 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 44308 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 583065 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 583065 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 19734 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 14972 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51621 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51621 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15095 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15095 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Shawna E Smith |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The sole member of Hope Builders Construction Company is Taller San Jose Hope Builders, a California non-profit public benefit coproration tax-exempt under IRC 501(c)(3). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Taller San Jose Hope Builders must approve all appointments and removals of member of the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Taller San Jose Hope Builders, as the only member must approve:(a) amendment or other changes in the bylaws,(b) Appointment and removal of the Executive Director,(c) Appointment and removal of the members of the Board,(d) Dissolution of the Corporation, or filing of any action in bankruptcy, receivership or similar action,(e) The sale or transfer of all or substantially all of the assets, and(f) Any change to the structure or operations that would affect its status as a nonprofit public benefit Corporation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Finance Committee of Taller San Jose Hope Builders reviewed the form at a regularly scheduled meeting, and it was sent to all Board members in advance of approval at a regualarly scheduled Board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Each member of the Board must complete a Conflict of Interest form prior to election to the Board. Each Board Member must also complete a Conflict of Interest Form annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Executive Director is also the Executive Director of Taller San Jose Hope Builders, and is not compensated by the Corporation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Compensation of the Leadership Team is approved in June as part of the budget process, and is proposed by the Executive Director. Comparative compensation data is provided to the Board at that time. Bonus compensation is approved in October for the Leadership Team. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Governing documents, policies and financial statements are available on request. In addition, our financial statements are consolidated with Taller San Jose Hope Builders, and are available on Taller San Jose Hope Builders' website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Depreciation = $189 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Program, Fundraising and Management expense allocations are completed as presented in our audited financial statements, which are consolidated with Taller San Jose Hope Builders. Almost all the Fundraising and Management functions are performed by Taller San Jose Hope Builders staff. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Statement of Functional Expenses |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.