Civic Intelligence

The Hughen Center Inc

EIN 74-1157851 • 501(c)3 • Port Arthur, TX

Profile

Help those with physical disabilities find their own path in life with dignity and grace, Assist them in mapping their journey through therapy, education, and guidance, Help individuals in building on their own strengths, Provide support and encouragement along the way.

4545 Highway 73Port Arthur, TX 77642

hughencenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.55x

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

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

1.14x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$313,688

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

39th percentile

3.4%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.2%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$81,781,318

Up $2,722,820 (+3.4%) from 2023

Liabilities

Down

$44,795,348

Down $2,345,095 (-5.0%) from 2023

Net Assets

Up

$36,985,970

Up $5,067,915 (+16%) from 2023

Revenue

Up

$39,292,399

Up $3,299,159 (+9.2%) from 2023

Expenses

Up

$34,691,028

Up $3,958,965 (+13%) from 2023

Net Income

Down

$4,601,371

Down $659,806 (-13%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2011: $4,055,555Liabilities 2011: $221,443Net Assets 2011: $3,834,1122011Assets 2012: $4,262,710Liabilities 2012: $198,470Net Assets 2012: $4,064,2402012Assets 2013: $3,958,012Liabilities 2013: $213,570Net Assets 2013: $3,744,4422013Assets 2014: $4,734,535Liabilities 2014: $876,870Net Assets 2014: $3,857,6652014Assets 2015: $6,702,814Liabilities 2015: $1,730,301Net Assets 2015: $4,972,5132015Assets 2016: $8,368,381Liabilities 2016: $2,642,799Net Assets 2016: $5,725,5822016Assets 2017: $9,215,538Liabilities 2017: $2,585,753Net Assets 2017: $6,629,7852017Assets 2018: $16,722,056Liabilities 2018: $8,416,505Net Assets 2018: $8,305,5512018Assets 2019: $20,467,065Liabilities 2019: $9,504,926Net Assets 2019: $10,962,1392019Assets 2020: $29,262,255Liabilities 2020: $14,081,556Net Assets 2020: $15,180,6992020Assets 2021: $39,285,870Liabilities 2021: $18,537,399Net Assets 2021: $20,748,4712021Assets 2022: $48,676,855Liabilities 2022: $22,025,261Net Assets 2022: $26,651,5942022Assets 2023: $79,058,498Liabilities 2023: $47,140,443Net Assets 2023: $31,918,0552023Assets 2024: $81,781,318Liabilities 2024: $44,795,348Net Assets 2024: $36,985,9702024

Highlighted filing

2024

Assets$81,781,318
Liabilities$44,795,348
Net Assets$36,985,970

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0Revenue 2011: $4,060,524Expenses 2011: $3,265,864Net Income 2011: $794,6602011Expenses 2012: $3,729,2732012Expenses 2013: $3,408,0522013Revenue 2014: $3,220,496Expenses 2014: $3,087,215Net Income 2014: $133,2812014Revenue 2015: $5,818,471Expenses 2015: $4,643,710Net Income 2015: $1,174,7612015Revenue 2016: $7,075,116Expenses 2016: $6,383,905Net Income 2016: $691,2112016Revenue 2017: $10,722,242Expenses 2017: $9,879,585Net Income 2017: $842,6572017Revenue 2018: $13,855,686Expenses 2018: $12,244,740Net Income 2018: $1,610,9462018Revenue 2019: $20,270,713Expenses 2019: $17,624,400Net Income 2019: $2,646,3132019Revenue 2020: $22,423,729Expenses 2020: $18,219,646Net Income 2020: $4,204,0832020Revenue 2021: $28,350,862Expenses 2021: $22,851,161Net Income 2021: $5,499,7012021Revenue 2022: $32,249,164Expenses 2022: $26,355,686Net Income 2022: $5,893,4782022Revenue 2023: $35,993,240Expenses 2023: $30,732,063Net Income 2023: $5,261,1772023Revenue 2024: $39,292,399Expenses 2024: $34,691,028Net Income 2024: $4,601,3712024

Highlighted filing

2024

Revenue$39,292,399
Expenses$34,691,028
Net Income$4,601,371

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$81.8$44.8$37.0$39.3$34.7$4.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.1$47.1$31.9$36.0$30.7$5.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.7$22.0$26.7$32.2$26.4$5.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$18.5$20.7$28.4$22.9$5.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$14.1$15.2$22.4$18.2$4.20
2019Detailed filing. Detailed filing data is available for this year.$20.5$9.50$11.0$20.3$17.6$2.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$8.42$8.31$13.9$12.2$1.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.22$2.59$6.63$10.7$9.88$0.84
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$2.64$5.73$7.08$6.38$0.69
2015Detailed filing. Detailed filing data is available for this year.$6.70$1.73$4.97$5.82$4.64$1.17
2014Detailed filing. Detailed filing data is available for this year.$4.73$0.88$3.86$3.22$3.09$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.21$3.74$3.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.20$4.06$3.73
2011Summary only. Only limited summary data is available for this year.$4.06$0.22$3.83$4.06$3.27$0.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$43,050,095
Mission and Program Overview

Mission

Help those with physical disabilities find their own path in life with dignity and grace, Assist them in mapping their journey through therapy, education, and guidance, Help individuals in building on their own strengths, Provide support and encouragement along the way.

Bob Hope School helps more students graduate high school and reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$44,318,405$54,439,543▲ $10,121,138
Savings and Temporary Cash Investments$2,713,681$15,998,114▲ $13,284,433
Pledges and Grants Receivable$4,517,288$3,673,291▼ $843,997
Cash and Non-Interest-Bearing Accounts$10,109,941$2,796,146▼ $7,313,795
Prepaid Expenses and Deferred Charges$1,352,671$1,529,972▲ $177,301
Investments in Publicly Traded Securities$579,156$676,188▲ $97,032
Accounts Receivable-$183,677-
Total Assets$79,058,498$81,781,318▲ $2,722,820
Other Assets Total$15,467,356$2,484,387▼ $12,982,969
Liabilities
Tax Exempt Bond Liabilities$41,716,823$41,155,129▼ $561,694
Accounts Payable and Accrued Expenses$1,963,324$2,942,257▲ $978,933
Other Liabilities$3,460,296$697,843▼ $2,762,453
Grants Payable-$119-
Total Liabilities$47,140,443$44,795,348▼ $2,345,095
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,101,533$23,688,937▲ $7,587,404
Net Assets Without Donor Restrictions$15,816,522$13,297,033▼ $2,519,489
Total Net Assets Fund Balance$31,918,055$36,985,970▲ $5,067,915
Total Liabilities and Net Assets / Fund Balance$79,058,498$81,781,318▲ $2,722,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,568,566$9,433,293$52,001,859
Land$6,594,556-$6,594,556
Other Land Buildings$3,885,167-$3,885,167
Equipment$1,274,266$2,144,693$3,418,959
Leasehold Improvements$116,988$498,289$615,277
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bobby LopezCEOFT$289,215$24,473$313,688
Ellen MessickCOO/CFO (through 12/23)FT$180,650$9,508$190,158
Maryann LopezChief Academic OfficerFT$119,159$3,241$122,400
Jesus AcostaCampus DirectorFT$105,759$4,356$110,115
Dora BreauxHR DirectorFT$103,518$5,707$109,225
John McLendonExecutive DirectorFT$102,734$4,026$106,760
Lea Ann HendrickCFO (from 11/23)FT$22,002$498$22,500

Board Members and Trustees

NameTitle
Mark MullinerPresident
Al AgudeloBoard Member
Bobby Martin JrBoard Member
Gilbert MorenoBoard Member
James McDuffieBoard Member
Norma PerezBoard Member
Ronald McCrawBoard Member
Cesar Munoz1st VP
Gary Stretcher2nd VP, Treasurer (from 2/24)
Bobby Simon3rd VP
Cheryl CherrySecretary
Michael CaseyTreasurer (through 2/24)
Revenue and Support

Revenue Composition

Contributions and Grants
$37,578,496
Program Service Revenue
$146,445
Investment Income
$1,567,458
Other Revenue
$0
All Other Contributions
$4,521,217
Change in Net Assets
$4,601,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,292,399
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-383,456
Total Revenue per Audited Statements
$38,908,943
Total Revenue per Form 990
$39,292,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,088,523
Other Expenses$15,602,505
Total Fundraising Expense$121,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,656,542$1,865,438$67,241$16,589,221
Occupancy$2,331,505$821,908-$3,153,413
Depreciation Depletion$2,292,072$659,460-$2,951,532
Interest$1,881,198--$1,881,198
Other Expenses$1,152,879$324,752$528$1,152,879
Pension Plan Contributions$810,125$76,712$1,699$888,536
Current Officers, Directors, Trustees, and Key Employees$668,925$83,564$3,019$755,508
Other Employee Benefits$549,674$59,859$3,399$612,932
Payroll Taxes$215,657$25,751$918$242,326
Insurance$145,645$45,000-$190,645
All Other Expenses$129,375$28,499$300$158,174
Fees for Services Other-$143,717-$143,717
Fees for Services Legal-$133,049-$133,049
Office Expenses$2,048$127,201$3,000$132,249
Travel$48,764$47,501-$96,265
Advertising-$1,303$41,500$42,803
Fees for Services Accounting-$33,750-$33,750
Total Functional Expenses$29,810,434$4,758,990$121,604$34,691,028

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$34,691,028
Total Expenses per Audited Statements$34,691,028
Total Expenses per Form 990$34,691,028
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liabilities$697,843

Bond Issues

BondIssuerIssuedIssue PricePurpose
BNewark Higher Education Finance Corporation2022-11-29$26,281,530Construction and refinancing
ANewark Higher Education Finance Corporation2021-02-12$17,816,346Construction and refinancing

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$26,281,530$1,408,633$290,000$525,631
A$17,816,346$13,800,000$2,076,346$356,327

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Other officer compensation reviewed
No
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, Section A, line 2

Bobby Lopez and Maryann Lopez have a family relationship.

Form 990, Part VI, Section B, line 11B

The Form 990 is prepared by the organization's outside CPA under the direction of CEO Dr. Bobby Lopez. Upon completion, Dr. Lopez reviews the Form 990, and a copy is provided to the Board before filing with the IRS.

Form 990, Part VI, Section B, line 12C

The Conflict of Interest policy is provided to new employees and directors as needed. If a potential conflict is identified, it must be reviewed and approved by the CEO. If approval is not granted, the employee must discontinue the activity or separate from employment with Bob Hope School.

Form 990, Part VI, Section B, line 15A

The Board of Directors reviews relevant industry data to inform and determine the CEO's compensation.

Form 990, Part VI, Section C, line 19

Governing documents, policies, and financial statements are maintained on site by the Director of Finance and are available upon request.

Filing and Contact Details

Filer

Filer Name
The Hughen Center Inc
EIN
74-1157851
Phone
4099833244
Address
4545 Highway 73, Port Arthur, TX 77642
Doing Business As
Bob Hope School

Signing Officer

Name
Lea Ann Hendrick
Title
CFO
Phone
4099833244
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobby Lopez
Formed
1935
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
485
Volunteers
11

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

Student travel: Program service expenses 82,461. Management and general expenses 0. Fundraising expenses 0. Total expenses 82,461. Textbooks and testing materials: Program service expenses 43,733. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,733. Dues: Program service expenses 3,181. Management and general expenses 28,499. Fundraising expenses 300. Total expenses 31,980.

Form 990, Part XI, line 9:

Adjustment for grant recognition timing 850,000.

Raw XML AppendixShowing 400 of 682 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01963324
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02942257
IRS990/AccountsReceivableGrp/EOYAmt0183677
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Bob Hope School helps more students graduate high school and reach their full potential.
IRS990/AdvertisingGrp/FundraisingAmt041500
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01303
IRS990/AdvertisingGrp/TotalAmt042803
IRS990/AllOtherContributionsAmt04521217
IRS990/AllOtherExpensesGrp/FundraisingAmt0300
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028499
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0129375
IRS990/AllOtherExpensesGrp/TotalAmt0158174
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Lea Ann Hendrick
IRS990/BooksInCareOfDetail/PhoneNum04099833244
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04545 Highway 73
IRS990/BooksInCareOfDetail/USAddress/CityNm0Port Arthur
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077642
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010109941
IRS990/CashNonInterestBearingGrp/EOYAmt02796146
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03019
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt083564
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0668925
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0755508
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037578496
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01567458
IRS990/CYOtherExpensesAmt015602505
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0146445
IRS990/CYRevenuesLessExpensesAmt04601371
IRS990/CYSalariesCompEmpBnftPaidAmt019088523
IRS990/CYTotalExpensesAmt034691028
IRS990/CYTotalFundraisingExpenseAmt0121604
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt039292399
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0659460
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02292072
IRS990/DepreciationDepletionGrp/TotalAmt02951532
IRS990/Desc0Bob Hope School is a public enrollment charter school for eligible students grades pre-kindergarten through twelve. During the 2023-2024 academic year, the school operated five campuses and served a total student population of 2,402.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Bob Hope School
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt016101533
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt023688937
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0485
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt029810434
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033750
IRS990/FeesForServicesAccountingGrp/TotalAmt033750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0133049
IRS990/FeesForServicesLegalGrp/TotalAmt0133049
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0143717
IRS990/FeesForServicesOtherGrp/TotalAmt0143717
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1223473
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13498
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148508
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153241
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt164026
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174356
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185707
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Mulliner
IRS990/Form990PartVIISectionAGrp/PersonNm1Cesar Munoz
IRS990/Form990PartVIISectionAGrp/PersonNm2Gary Stretcher
IRS990/Form990PartVIISectionAGrp/PersonNm3Bobby Simon
IRS990/Form990PartVIISectionAGrp/PersonNm4Cheryl Cherry
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Casey
IRS990/Form990PartVIISectionAGrp/PersonNm6Al Agudelo
IRS990/Form990PartVIISectionAGrp/PersonNm7Bobby Martin Jr
IRS990/Form990PartVIISectionAGrp/PersonNm8Ronald McCraw
IRS990/Form990PartVIISectionAGrp/PersonNm9James McDuffie
IRS990/Form990PartVIISectionAGrp/PersonNm10Gilbert Moreno
IRS990/Form990PartVIISectionAGrp/PersonNm11Norma Perez
IRS990/Form990PartVIISectionAGrp/PersonNm12Bobby Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm13Lea Ann Hendrick
IRS990/Form990PartVIISectionAGrp/PersonNm14Ellen Messick
IRS990/Form990PartVIISectionAGrp/PersonNm15Maryann Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm16John McLendon
IRS990/Form990PartVIISectionAGrp/PersonNm17Jesus Acosta
IRS990/Form990PartVIISectionAGrp/PersonNm18Dora Breaux
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12290215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1322002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14181650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15119159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16102734
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17105759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18103518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt11st VP
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd VP, Treasurer (from 2/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt33rd VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer (through 2/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO (from 11/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO/CFO (through 12/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Academic Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Campus Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18HR Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0434163
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt033057279
IRS990/GrantsPayableGrp/EOYAmt0119
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04191859
IRS990/GrossReceiptsAmt043050095
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt045000
IRS990/InsuranceGrp/ProgramServicesAmt0145645
IRS990/InsuranceGrp/TotalAmt0190645
IRS990/InterestGrp/ProgramServicesAmt01881198
IRS990/InterestGrp/TotalAmt01881198
IRS990/InvestmentIncomeGrp/ExclusionAmt01133295
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01133295
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0579156
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0676188
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012076275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044318405
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054439543
IRS990/LandBldgEquipCostOrOtherBssAmt066515818
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03757696
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We believe in the "total child" including mind, body, and spirit. We believe in hope - hope for the future of each of our students. We believe in success, academic and vocational. (See Schedule O)We instill a love of and commitment to community service while preparing students to become leaders in their community. Bob Hope School learners will become the foundation upon which the greater community is served through integrated, self-disciplined, and independent thinkers who understand the value of self-respect and service to others.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt031918055
IRS990/NetAssetsOrFundBalancesEOYAmt036985970
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0434163
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0434163
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-383456
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015816522
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013297033
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0821908
IRS990/OccupancyGrp/ProgramServicesAmt02331505
IRS990/OccupancyGrp/TotalAmt03153413
IRS990/OfficeExpensesGrp/FundraisingAmt03000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0127201
IRS990/OfficeExpensesGrp/ProgramServicesAmt02048
IRS990/OfficeExpensesGrp/TotalAmt0132249
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015467356
IRS990/OtherAssetsTotalGrp/EOYAmt02484387
IRS990/OtherChangesInNetAssetsAmt0850000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03399
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059859
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0549674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0612932
IRS990/OtherExpensesGrp/Desc0Materials and supplies
IRS990/OtherExpensesGrp/Desc1Instructional services
IRS990/OtherExpensesGrp/Desc2Support services
IRS990/OtherExpensesGrp/Desc3Student food services
IRS990/OtherExpensesGrp/FundraisingAmt0528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0281526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1324752
IRS990/OtherExpensesGrp/ProgramServicesAmt02412753
IRS990/OtherExpensesGrp/ProgramServicesAmt11436203
IRS990/OtherExpensesGrp/ProgramServicesAmt21077069
IRS990/OtherExpensesGrp/ProgramServicesAmt31152879
IRS990/OtherExpensesGrp/TotalAmt02694807
IRS990/OtherExpensesGrp/TotalAmt11436203
IRS990/OtherExpensesGrp/TotalAmt21401821
IRS990/OtherExpensesGrp/TotalAmt31152879
IRS990/OtherLiabilitiesGrp/BOYAmt03460296
IRS990/OtherLiabilitiesGrp/EOYAmt0697843
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067241
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01865438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014656542
IRS990/OtherSalariesAndWagesGrp/TotalAmt016589221
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0918
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025751
IRS990/PayrollTaxesGrp/ProgramServicesAmt0215657
IRS990/PayrollTaxesGrp/TotalAmt0242326
IRS990/PensionPlanContributionsGrp/FundraisingAmt01699
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt076712
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0810125
IRS990/PensionPlanContributionsGrp/TotalAmt0888536
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04517288
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03673291
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01352671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01529972
IRS990/PrincipalOfficerNm0Bobby Lopez
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Co-curriculum program fees
IRS990/ProgramServiceRevenueGrp/Desc1Food service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127002
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035971477
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021763
IRS990/PYOtherExpensesAmt030240754
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05261177
IRS990/PYSalariesCompEmpBnftPaidAmt0491309
IRS990/PYTotalExpensesAmt030732063
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt035993240
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04601371
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0146445
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02713681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015998114
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous income - 2019 Amount: $ 1,753. 2020 Amount: $ 386.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037578496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035971477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032228068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028323387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021926195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0156027623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01133295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014035

Document Assets

No mirrored PDF or thumbnail assets are attached yet.