Civic Intelligence

There Is Hope Incorporated

990 • Fiscal year 2018 • EIN 72-1548925

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 16, 2019

Organization ProfileN/A
299 W Foothill BlvdUpland, CA 91786

(909) 982-5050

Siviq Scores

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

Liabilities / Assets

96th percentile

1.46x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$32,200

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

9.6%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$118,176

Up $10,319 (+9.6%) from 2017

Net Assets

Up

-$54,534

Up $17,100 (+24%) from 2017

Liabilities

Down

$172,710

Down $6,781 (-3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Up

$1,060,625

Up $345,730 (+48%) from 2017

Expenses

Up

$1,043,525

Up $302,514 (+41%) from 2017

Net Income

Up

$17,100

Up $43,216 (+165%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0-$500KAssets 2011: $162,595Liabilities 2011: $124,716Net Assets 2011: $37,8792011Assets 2012: $15,850Liabilities 2012: $0Net Assets 2012: $15,8502012Assets 2013: $106,567Liabilities 2013: $100,025Net Assets 2013: $6,5422013Assets 2014: $111,303Liabilities 2014: $104,147Net Assets 2014: $7,1562014Assets 2015: $92,294Liabilities 2015: $128,626Net Assets 2015: -$36,3322015Assets 2016: $81,912Liabilities 2016: $117,462Net Assets 2016: -$35,5502016Assets 2017: $107,857Liabilities 2017: $179,491Net Assets 2017: -$71,6342017Assets 2018: $118,176Liabilities 2018: $172,710Net Assets 2018: -$54,5342018Assets 2019: $90,500Liabilities 2019: $129,170Net Assets 2019: -$38,6702019Assets 2020: $89,983Liabilities 2020: $230,976Net Assets 2020: -$140,9932020Assets 2021: $243,949Liabilities 2021: $339,955Net Assets 2021: -$96,0062021Assets 2022: $808,243Liabilities 2022: $701,530Net Assets 2022: $106,7132022Assets 2023: $835,948Liabilities 2023: $876,775Net Assets 2023: -$40,8272023Assets 2024: $654,002Liabilities 2024: $489,289Net Assets 2024: $164,7132024

Highlighted filing

2018

Assets$118,176
Liabilities$172,710
Net Assets-$54,534
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $873,035Expenses 2011: $895,755Net Income 2011: -$22,7202011Expenses 2012: $779,1162012Revenue 2013: $782,500Expenses 2013: $781,280Net Income 2013: $1,2202013Revenue 2014: $777,554Expenses 2014: $776,940Net Income 2014: $6142014Revenue 2015: $666,745Expenses 2015: $710,233Net Income 2015: -$43,4882015Revenue 2016: $536,135Expenses 2016: $535,353Net Income 2016: $7822016Revenue 2017: $714,895Expenses 2017: $741,011Net Income 2017: -$26,1162017Revenue 2018: $1,060,625Expenses 2018: $1,043,525Net Income 2018: $17,1002018Revenue 2019: $1,041,589Expenses 2019: $1,025,725Net Income 2019: $15,8642019Revenue 2020: $951,162Expenses 2020: $1,053,485Net Income 2020: -$102,3232020Revenue 2021: $1,142,250Expenses 2021: $1,097,263Net Income 2021: $44,9872021Revenue 2022: $1,983,205Expenses 2022: $1,780,486Net Income 2022: $202,7192022Revenue 2023: $4,566,139Expenses 2023: $4,713,679Net Income 2023: -$147,5402023Revenue 2024: $5,466,330Expenses 2024: $5,260,790Net Income 2024: $205,5402024

Highlighted filing

2018

Revenue$1,060,625
Expenses$1,043,525
Net Income$17,100
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$1,060,625
Mission and Program Overview

Mission

Our family agency places children of various ages in foster homes. We provide educational publications, brochures, etc. In addition , we provide instruction, direction and monitoring to the foster parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$78,023$80,899▲ $2,876
Land, Buildings, and Equipment, Net$23,295$19,636▼ $3,659
Cash and Non-Interest-Bearing Accounts$3,639$11,265▲ $7,626
Prepaid Expenses and Deferred Charges-$3,475-
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-
Total Assets$107,857$118,176▲ $10,319
Other Assets Total$2,900$2,901▲ $1
Liabilities
Other Liabilities$164,620$163,734▼ $886
Accounts Payable and Accrued Expenses$14,871$8,976▼ $5,895
Total Liabilities$179,491$172,710▼ $6,781
Net Assets / Fund Balance
Unrestricted Net Assets$-71,634$-54,534▲ $17,100
Total Net Assets Fund Balance$-71,634$-54,534▲ $17,100
Total Liabilities and Net Assets / Fund Balance$107,857$118,176▲ $10,319

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,647$35,420$41,067
Leasehold Improvements$10,444$19,356$29,800
Equipment$3,545$23,201$26,746
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hanieh FakhouryPresidentFT$32,200$32,200

Board Members and Trustees

NameTitle
Natasha NunezSecretary
Manar KhouryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,255
Program Service Revenue
$1,058,370
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,255
Change in Net Assets
$17,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$845,090
Salaries, Compensation, and Employee Benefits$198,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,569$58,368-$148,937
All Other Expenses$40,684$12,323-$53,007
Other Expenses$42,667$7,529-$50,196
Occupancy$33,405$5,895-$39,300
Current Officers, Directors, Trustees, and Key Employees-$32,200-$32,200
Payroll Taxes$8,638$8,637-$17,275
Insurance$12,709$4,318-$17,027
Advertising$7,855--$7,855
Office Expenses$5,653$998-$6,651
Fees for Services Accounting$5,140--$5,140
Depreciation Depletion$3,110$549-$3,659
Other Employee Benefits$12$11-$23
Total Functional Expenses$873,422$170,103$0$1,043,525
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

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 IRS$107,651
Due to Foster Parents$56,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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

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

“The annual financial statements and information tax returns are provided to the board for reveiw and approval before filing.”

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

“Upon request, the organization makes available copies of tax returns and finanical statements to any individual requesting them. Requests can be made at the office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
There Is Hope Inc
EIN
72-1548925
Phone
9099825050
Address
299 W FOOTHILL BLVD, UPLAND, CA 91786

Signing Officer

Name
Hanieh Fakhoury
Title
President
Signed
2019-09-16
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
3

Preparer

Firm
Elite Financial Solutions
Address
301 E FOOTHILL BLVD STE 201, ARCADIA, CA 91006
Preparer
William A Harris III
Phone
6262561400
Raw XML Appendix379 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014871
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08976
IRS990/AccountsReceivableGrp/BOYAmt078023
IRS990/AccountsReceivableGrp/EOYAmt080899
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR FAMILY AGENCY PLACES CHILDREN OF VARIOUS AGES IN FOSTER HOMES. WE PROVIDE EDUCATIONAL PUBLICATIONS, BROCHURES, ETC. IN ADDITION , WE PROVIDE INSTRUCTION, DIRECTION AND MONITORING TO THE FOSTER PARENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt07855
IRS990/AdvertisingGrp/TotalAmt07855
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02255
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012323
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040684
IRS990/AllOtherExpensesGrp/TotalAmt053007
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DIANA FAKHOURY
IRS990/BooksInCareOfDetail/PhoneNum09094824446
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0299 W FOOTHILL BLVD SUITE 111
IRS990/BooksInCareOfDetail/USAddress/CityNm0UPLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091786
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03639
IRS990/CashNonInterestBearingGrp/EOYAmt011265
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032200
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02255
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0845090
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01058370
IRS990/CYRevenuesLessExpensesAmt017100
IRS990/CYSalariesCompEmpBnftPaidAmt0198435
IRS990/CYTotalExpensesAmt01043525
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01060625
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0549
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03110
IRS990/DepreciationDepletionGrp/TotalAmt03659
IRS990/Desc0OUR FAMILY AGENCY PLACES CHILDREN OF VARIOUS AGES IN FOSTER HOMES. WE PROVIDE EDUCATIONAL PUBLICATIONS, BROCHURES, ETC. IN ADDITION , WE PROVIDE INSTRUCTION, DIRECTION AND MONITORING OF THE FOSTER PARENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0873422
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05140
IRS990/FeesForServicesAccountingGrp/TotalAmt05140
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MANAR KHOURY
IRS990/Form990PartVIISectionAGrp/PersonNm1NATASHA NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2HANIEH FAKHOURY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt232200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01060625
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04318
IRS990/InsuranceGrp/ProgramServicesAmt012709
IRS990/InsuranceGrp/TotalAmt017027
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077977
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019636
IRS990/LandBldgEquipCostOrOtherBssAmt097613
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0OUR FAMILY AGENCY PLACES CHILDREN OF VARIOUS AGES IN FOSTER HOMES. WE PROVIDE EDUCATIONAL PUBLICATIONS, BROCHURES, ETC. IN ADDITION , WE PROVIDE INSTRUCTION, DIRECTION AND MONITORING TO THE FOSTER PARENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-71634
IRS990/NetAssetsOrFundBalancesEOYAmt0-54534
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05895
IRS990/OccupancyGrp/ProgramServicesAmt033405
IRS990/OccupancyGrp/TotalAmt039300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0998
IRS990/OfficeExpensesGrp/ProgramServicesAmt05653
IRS990/OfficeExpensesGrp/TotalAmt06651
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02900
IRS990/OtherAssetsTotalGrp/EOYAmt02901
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023
IRS990/OtherExpensesGrp/Desc0FOSTER CARE PARENT PAYMENTS
IRS990/OtherExpensesGrp/Desc1SOCIAL WORKER CONTRACTS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17529
IRS990/OtherExpensesGrp/ProgramServicesAmt0464276
IRS990/OtherExpensesGrp/ProgramServicesAmt1119429
IRS990/OtherExpensesGrp/ProgramServicesAmt239275
IRS990/OtherExpensesGrp/ProgramServicesAmt342667
IRS990/OtherExpensesGrp/TotalAmt0464276
IRS990/OtherExpensesGrp/TotalAmt1119429
IRS990/OtherExpensesGrp/TotalAmt278550
IRS990/OtherExpensesGrp/TotalAmt350196
IRS990/OtherLiabilitiesGrp/BOYAmt0164620
IRS990/OtherLiabilitiesGrp/EOYAmt0163734
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090569
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148937
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08637
IRS990/PayrollTaxesGrp/ProgramServicesAmt08638
IRS990/PayrollTaxesGrp/TotalAmt017275
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03475
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01058370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01058370
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0610995
IRS990/PYProgramServiceRevenueAmt0714895
IRS990/PYRevenuesLessExpensesAmt0-26116
IRS990/PYSalariesCompEmpBnftPaidAmt0130016
IRS990/PYTotalExpensesAmt0741011
IRS990/PYTotalRevenueAmt0714895
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017100
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01060625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0714895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0536135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0666745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0777554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03755954
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03755954
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01060625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0714895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0536135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0666745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0777554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03755954
IRS990ScheduleA/TotalSupportAmt03755954
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026746
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010444
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019356
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05647
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035420
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1107651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FOSTER PARENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO IRS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019636
IRS990ScheduleD/TotalLiabilityAmt0163734
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANNUAL FINANCIAL STATEMENTS AND INFORMATION TAX RETURNS ARE PROVIDED TO THE BOARD FOR REVEIW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, THE ORGANIZATION MAKES AVAILABLE COPIES OF TAX RETURNS AND FINANICAL STATEMENTS TO ANY INDIVIDUAL REQUESTING THEM. REQUESTS CAN BE MADE AT THE OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107857
IRS990/TotalAssetsEOYAmt0118176
IRS990/TotalAssetsGrp/BOYAmt0107857
IRS990/TotalAssetsGrp/EOYAmt0118176
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02255
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0873422
IRS990/TotalFunctionalExpensesGrp/TotalAmt01043525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179491
IRS990/TotalLiabilitiesEOYAmt0172710
IRS990/TotalLiabilitiesGrp/BOYAmt0179491
IRS990/TotalLiabilitiesGrp/EOYAmt0172710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-71634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-54534
IRS990/TotalProgramServiceExpensesAmt0873422
IRS990/TotalProgramServiceRevenueAmt01058370
IRS990/TotalReportableCompFromOrgAmt032200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01058370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01060625
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118176
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-71634
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-54534
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0299 W FOOTHILL BLVD 111
IRS990/USAddress/CityNm0UPLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091786
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HANIEH FAKHOURY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THERE IS HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0721548925
ReturnHeader/Filer/PhoneNum09099825050
ReturnHeader/Filer/USAddress/AddressLine1Txt0299 W FOOTHILL BLVD
ReturnHeader/Filer/USAddress/CityNm0UPLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091786
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208044652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELITE FINANCIAL SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E FOOTHILL BLVD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARCADIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091006
ReturnHeader/PreparerPersonGrp/PhoneNum06262561400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William A Harris III
ReturnHeader/ReturnTs02019-09-16T14:55:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,176
Liabilities
$172,710
Net assets
-$54,534
Revenue
$1,060,625
Expenses
$1,043,525
Net income
$17,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.49$0.16$5.47$5.26$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.88$0.04$4.57$4.71$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.70$0.11$1.98$1.78$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.34$0.10$1.14$1.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.23$0.14$0.95$1.05$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.13$0.04$1.04$1.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.17$0.05$1.06$1.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.18$0.07$0.71$0.74$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.12$0.04$0.54$0.54$0.00
2015Summary only. Only limited summary data is available for this year.$0.09$0.13$0.04$0.67$0.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.01$0.78$0.78$0.00
2013Summary only. Only limited summary data is available for this year.$0.11$0.10$0.01$0.78$0.78$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.78
2011Summary only. Only limited summary data is available for this year.$0.16$0.12$0.04$0.87$0.90$0.02