Civic Intelligence

There Is Hope Incorporated

990 • Fiscal year 2020 • EIN 72-1548925

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

Organization ProfileN/A
299 W Foothill Blvd 111Upland, CA 91786

(909) 982-5050

Siviq Scores

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

Liabilities / Assets

99th percentile

2.57x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.24x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$49,744

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

31st percentile

-0.6%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-8.7%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$89,983

Down $517 (-0.6%) from 2019

Net Assets

Down

-$140,993

Down $102,323 (-265%) from 2019

Liabilities

Up

$230,976

Up $101,806 (+79%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin23rd percentile

Revenue

Down

$951,162

Down $90,427 (-8.7%) from 2019

Expenses

Up

$1,053,485

Up $27,760 (+2.7%) from 2019

Net Income

Down

-$102,323

Down $118,187 (-745%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$89,983
Liabilities$230,976
Net Assets-$140,993
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$951,162
Expenses$1,053,485
Net Income-$102,323
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$951,162
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$71,968$67,262▼ $4,706
Land, Buildings, and Equipment, Net$16,094$13,837▼ $2,257
Cash and Non-Interest-Bearing Accounts$1,828$8,274▲ $6,446
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$90,500$89,983▼ $517
Other Assets Total$610$610→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$149,900-
Other Liabilities$115,883$71,546▼ $44,337
Accounts Payable and Accrued Expenses$13,287$9,530▼ $3,757
Total Liabilities$129,170$230,976▲ $101,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-38,670$-140,993▼ $102,323
Total Net Assets Fund Balance$-38,670$-140,993▼ $102,323
Total Liabilities and Net Assets / Fund Balance$90,500$89,983▼ $517

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,647$35,420$41,067
Leasehold Improvements$6,587$23,213$29,800
Equipment$1,603$25,143$26,746
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hanieh FakhouryAdministratorFT$49,744$49,744

Board Members and Trustees

NameTitle
Natasha NunezSecretary
Manar KhouryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$893,592
Investment Income
$0
Other Revenue
$57,570
Change in Net Assets
$-102,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$792,540
Salaries, Compensation, and Employee Benefits$260,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,247$95,246-$190,493
Fees for Services Other$45,030$17,278-$62,308
Occupancy$43,336$7,648-$50,984
Current Officers, Directors, Trustees, and Key Employees$24,872$24,872-$49,744
All Other Expenses$24,439$7,445-$31,884
Payroll Taxes$10,354$10,354-$20,708
Office Expenses$15,133$2,671-$17,804
Other Expenses$10,089$1,780-$11,869
Fees for Services Accounting$5,438$1,812-$7,250
Insurance$5,238$1,862-$7,100
Depreciation Depletion$1,918$339-$2,257
Advertising$1,774--$1,774
Information Technology$434$76-$510
Total Functional Expenses$869,690$183,795$0$1,053,485
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$37,601
Due to Foster Parents$33,945
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 111, UPLAND, CA 91786

Signing Officer

Name
Hanieh Fakhoury
Title
Administrator
Signed
2021-10-26
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 Appendix397 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/BOYAmt013287
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09530
IRS990/AccountsReceivableGrp/BOYAmt071968
IRS990/AccountsReceivableGrp/EOYAmt067262
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/ProgramServicesAmt01774
IRS990/AdvertisingGrp/TotalAmt01774
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07445
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024439
IRS990/AllOtherExpensesGrp/TotalAmt031884
IRS990/AuditCommitteeInd0true
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01828
IRS990/CashNonInterestBearingGrp/EOYAmt08274
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024872
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024872
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049744
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0792540
IRS990/CYOtherRevenueAmt057570
IRS990/CYProgramServiceRevenueAmt0893592
IRS990/CYRevenuesLessExpensesAmt0-102323
IRS990/CYSalariesCompEmpBnftPaidAmt0260945
IRS990/CYTotalExpensesAmt01053485
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0951162
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0339
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01918
IRS990/DepreciationDepletionGrp/TotalAmt02257
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/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0869690
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01812
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05438
IRS990/FeesForServicesAccountingGrp/TotalAmt07250
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017278
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt045030
IRS990/FeesForServicesOtherGrp/TotalAmt062308
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0HANIEH FAKHOURY
IRS990/Form990PartVIISectionAGrp/PersonNm1MANAR KHOURY
IRS990/Form990PartVIISectionAGrp/PersonNm2NATASHA NUNEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt049744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0951162
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt076
IRS990/InformationTechnologyGrp/ProgramServicesAmt0434
IRS990/InformationTechnologyGrp/TotalAmt0510
IRS990/InsuranceGrp/ManagementAndGeneralAmt01862
IRS990/InsuranceGrp/ProgramServicesAmt05238
IRS990/InsuranceGrp/TotalAmt07100
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083776
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016094
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013837
IRS990/LandBldgEquipCostOrOtherBssAmt097613
IRS990/LegalDomicileStateCd0CA
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0149900
IRS990/NetAssetsOrFundBalancesBOYAmt0-38670
IRS990/NetAssetsOrFundBalancesEOYAmt0-140993
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-38670
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-140993
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07648
IRS990/OccupancyGrp/ProgramServicesAmt043336
IRS990/OccupancyGrp/TotalAmt050984
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02671
IRS990/OfficeExpensesGrp/ProgramServicesAmt015133
IRS990/OfficeExpensesGrp/TotalAmt017804
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0610
IRS990/OtherAssetsTotalGrp/EOYAmt0610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOSTER CARE PARENT PAYMENTS
IRS990/OtherExpensesGrp/Desc1SOCIAL WORKER CONTRACTS
IRS990/OtherExpensesGrp/Desc2COUNTY OVERPAYMENT
IRS990/OtherExpensesGrp/Desc3DUE & SUBSCRIPTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11780
IRS990/OtherExpensesGrp/ProgramServicesAmt0497339
IRS990/OtherExpensesGrp/ProgramServicesAmt189049
IRS990/OtherExpensesGrp/ProgramServicesAmt210089
IRS990/OtherExpensesGrp/TotalAmt0497339
IRS990/OtherExpensesGrp/TotalAmt189049
IRS990/OtherExpensesGrp/TotalAmt212412
IRS990/OtherExpensesGrp/TotalAmt311869
IRS990/OtherLiabilitiesGrp/BOYAmt0115883
IRS990/OtherLiabilitiesGrp/EOYAmt071546
IRS990/OtherRevenueMiscGrp/Desc0EIDL ADVANCE
IRS990/OtherRevenueMiscGrp/Desc1INLAND EMPIRE COVID 19 GRANT
IRS990/OtherRevenueMiscGrp/Desc2PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt242570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt242570
IRS990/OtherRevenueTotalAmt057570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095247
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190493
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010354
IRS990/PayrollTaxesGrp/ProgramServicesAmt010354
IRS990/PayrollTaxesGrp/TotalAmt020708
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0893592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0893592
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0796952
IRS990/PYProgramServiceRevenueAmt01041589
IRS990/PYRevenuesLessExpensesAmt015864
IRS990/PYSalariesCompEmpBnftPaidAmt0228773
IRS990/PYTotalExpensesAmt01025725
IRS990/PYTotalRevenueAmt01041589
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-102323
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0893592
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0893592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01041589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01060625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0714895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0536135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04246836
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057570
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057570
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98660
IRS990ScheduleA/PublicSupportTotal170Amt04246836
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0893592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01041589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01060625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0714895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0536135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04246836
IRS990ScheduleA/TotalSupportAmt04304406
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026746
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06587
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023213
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05647
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035420
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FOSTER PARENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO IRS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013837
IRS990ScheduleD/TotalLiabilityAmt071546
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090500
IRS990/TotalAssetsEOYAmt089983
IRS990/TotalAssetsGrp/BOYAmt090500
IRS990/TotalAssetsGrp/EOYAmt089983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0869690
IRS990/TotalFunctionalExpensesGrp/TotalAmt01053485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129170
IRS990/TotalLiabilitiesEOYAmt0230976
IRS990/TotalLiabilitiesGrp/BOYAmt0129170
IRS990/TotalLiabilitiesGrp/EOYAmt0230976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-38670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-140993
IRS990/TotalProgramServiceExpensesAmt0869690
IRS990/TotalProgramServiceRevenueAmt0893592
IRS990/TotalReportableCompFromOrgAmt049744
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0951162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0951162
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089983
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HANIEH FAKHOURY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THERE IS HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0721548925
ReturnHeader/Filer/PhoneNum09099825050
ReturnHeader/Filer/USAddress/AddressLine1Txt0299 W FOOTHILL BLVD 111
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/ReturnTs02021-10-26T08:49:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HANIEH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FAKHOURY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,983
Liabilities
$230,976
Net assets
-$140,993
Revenue
$951,162
Expenses
$1,053,485
Net income
-$102,323
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