Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
EIN 74-6087577 • 501(c)3 • Friendswood, TX
Profile
It is the mission of hope village to provide superior yet affordable residential and support services to children and adults with intellectual and developmental disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$11,048,307
Down $34,325 (-0.3%) from 2023
Liabilities
Down-$2,301
Down $18,019 (-115%) from 2023
Net Assets
Down$11,050,608
Down $16,306 (-0.1%) from 2023
Revenue
Up$3,160,173
Up $770,434 (+32%) from 2023
Expenses
Up$3,176,479
Up $139,524 (+4.6%) from 2023
Net Income
Up-$16,306
Up $630,910 (+97%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
It is the mission of hope village to provide superior yet affordable residential and support services to children and adults with intellectual and developmental disabilities.
The foundation for hope village is dedicated to operating hope village. The mission of hope village is to assure that individuals with intellectual and developmental challenges thrive in a loving, safe and supportive community in which they live, learn and work with purpose and dignity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,279,939 | $4,290,523 | ▼ $989,416 |
| Land, Buildings, and Equipment, Net | $2,707,188 | $3,484,967 | ▲ $777,779 |
| Cash and Non-Interest-Bearing Accounts | $60,101 | $162,200 | ▲ $102,099 |
| Pledges and Grants Receivable | $56,385 | - | - |
| Accounts Receivable | $9,499 | $1,775 | ▼ $7,724 |
| Total Assets | $11,082,632 | $11,048,307 | ▼ $34,325 |
| Other Assets Total | $2,969,520 | $3,108,842 | ▲ $139,322 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,718 | $4,777 | ▼ $10,941 |
| Other Liabilities | $0 | $-7,078 | ▼ $7,078 |
| Total Liabilities | $15,718 | $-2,301 | ▼ $18,019 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,549,394 | $11,050,608 | ▲ $2,501,214 |
| Net Assets With Donor Restrictions | $2,517,520 | $0 | ▼ $2,517,520 |
| Total Net Assets Fund Balance | $11,066,914 | $11,050,608 | ▼ $16,306 |
| Total Liabilities and Net Assets / Fund Balance | $11,082,632 | $11,048,307 | ▼ $34,325 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,462,284 | $4,552,567 | $7,014,851 |
| Equipment | $626,638 | - | $626,638 |
| Other Land Buildings | $329,346 | - | $329,346 |
| Land | $66,699 | - | $66,699 |
| Other Assets Org | $1,699 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $7,749,459 | - | - | - | $7,749,459 |
| 2023 | $7,949,556 | $-713,000 | ▲ $560,903 | $48,000 | $7,749,459 |
| 2022 | $6,975,230 | - | - | - | $6,975,230 |
| 2021 | $6,421,101 | - | ▲ $828,129 | $274,000 | $6,975,230 |
| 2020 | $6,584,797 | $1,765 | ▼ $117,461 | $48,000 | $6,421,101 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sharon Proulx | Executive Director | FT | $113,867 | $113,867 |
| Roger Proulx | Director of Operations | FT | $104,751 | $104,751 |
| Name | Title |
|---|---|
| William Bill G Neumann Jr | President |
| Ed Hartman | Member |
| Eva De Cardenas | Member |
| Larry Taylor | Member |
| Lorrie Foreman | Member |
| Marilyn S Sims | Member |
| Meg Crowley | Member |
| Reagan Ratcliff Od | Member |
| Rebecca Hillenburg Ed D | Member |
| Robert Branch Phd | Member |
| Robin Hall | Member |
| Stuart Skeeter | Member |
| Lois C Lenox | Secretary |
| Jim Stewart | Treasurer |
| Kim Brizendine | VP |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,480,542 |
| Other Expenses | $695,937 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,754,945 | - | - | $1,754,945 |
| Payroll Taxes | $365,332 | - | - | $365,332 |
| Other Employee Benefits | $257,901 | - | - | $257,901 |
| Insurance | - | $142,536 | - | $142,536 |
| Pension Plan Contributions | $102,364 | - | - | $102,364 |
| All Other Expenses | $16,978 | $49,407 | - | $66,385 |
| Fees for Service Investment Mgmnt Fees | - | $58,831 | - | $58,831 |
| Fees for Services Legal | - | $42,051 | - | $42,051 |
| Other Expenses | $26,298 | $52,604 | - | $26,298 |
| Advertising | - | $6,348 | - | $6,348 |
| Occupancy | - | $103 | - | $103 |
| Total Functional Expenses | $2,589,143 | $587,336 | $0 | $3,176,479 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $431,931 |
| Fundraising Direct Expenses | $61,992 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $431,931 | $431,931 | $61,992 | $369,939 |
| Total Events | $431,931 | $431,931 | $61,992 | $369,939 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $9,898 |
| Payroll Liabilities | $-16,976 |
“Form 990 is reviewed at board meetings.”
“A copy of the organization's conflict of interest policy is given to each director annually. Any conflicts of interest reported to the board by management or another board member are reviewed and appropriate action is taken by the board of directors.”
“The executive director salary is reviewed and approved annually by the board of directors. The organization operates under the safe harbor provisions and the executive director salary is based on comparable data, specifically the united way survey. Similar methods are used to determine the salaries of other officers and key employees of the organization.”
“Governing documents are made available to public upon request at board meetings.”
“Hope village created the stacy carlton memorial endowment fund in 2001 for tuition assistance for individuals unable to pay. In accordance with the spending policy, at the request of the board of directors of hope village, distributions would not be made until the balance of the account exceeded $1,000,000 at which time the income would be distributed as tuition assistance for villagers that are unable to pay. Hope village created the hope village endowment fund to be utilized for any use deemed necessary and appropriate by the board for the continued operation of the charitable purpose of hope village. In addition, the board designated $250,000 of these funds to be used for maintenance of the education building.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15718 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4777 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9499 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1775 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION FOR HOPE VILLAGE IS DEDICATED TO OPERATING HOPE VILLAGE. THE MISSION OF HOPE VILLAGE IS TO ASSURE THAT INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL CHALLENGES THRIVE IN A LOVING, SAFE AND SUPPORTIVE COMMUNITY IN WHICH THEY LIVE, LEARN AND WORK WITH PURPOSE AND DIGNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6348 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6348 |
| IRS990/AllOtherContributionsAmt | 0 | 394078 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49407 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16978 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66385 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LETITIA LIKES CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2814002008 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15403 HOPE VILLAGE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRIENDSWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77546 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 60101 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 162200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 394078 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 695937 |
| IRS990/CYOtherRevenueAmt | 0 | 1189535 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1576560 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16306 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2480542 |
| IRS990/CYTotalExpensesAmt | 0 | 3176479 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3160173 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | RESIDENTIAL: HOPE VILLAGE PROVIDES NUMEROUS PROGRAMS, INCLUDING RESIDENTIAL PROGRAM PROVIDING HOUSING FOR 48 VILLAGERS IN FIVE HOMES, AND OFFERING JOB TRAINING TO VILLAGERS THROUGH ITS DAY PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2517520 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2589143 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 42051 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 42051 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 58831 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 58831 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM BILL G NEUMANN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM BRIZENDINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOIS C LENOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REBECCA HILLENBURG ED D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EVA DE CARDENAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ED HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REAGAN RATCLIFF OD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARILYN S SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STUART SKEETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LARRY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBIN HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT BRANCH PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MEG CROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LORRIE FOREMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROGER PROULX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHARON PROULX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 104751 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 113867 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 61992 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 431931 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3222165 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 142536 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 142536 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5279939 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4290523 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4552567 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2707188 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3484967 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8037534 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IT IS THE MISSION OF HOPE VILLAGE TO PROVIDE SUPERIOR YET AFFORDABLE RESIDENTIAL AND SUPPORT SERVICES TO CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11066914 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11050608 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 369939 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 369939 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8549394 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11050608 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 103 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 103 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2969520 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3108842 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 257901 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 257901 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | GROCERY EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 171401 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 64055 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 52604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26298 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 171401 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 129380 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52604 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26298 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -7078 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NET INVESTMENT RETURN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 819596 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 819596 |
| IRS990/OtherRevenueTotalAmt | 0 | 819596 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1754945 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1754945 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 365332 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 365332 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 102364 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 102364 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 56385 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SHARON PROULX |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESALE SHOP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DAY PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BALLROOM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1323483 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 224446 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15640 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 12991 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1323483 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 224446 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12991 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WORKSHOP: THE ORGANIZATION PROVIDES JOB TRAINING TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH OPERATION OF A WORKSHOP AND CERAMIC SHOP. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 15640 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESALE SHOP: THE ORGANIZATION OPERATES A RESALE SHOP TO PROVIDE RESIDENTS WITH JOB OPPORTUNITIES, TO RAISE FUNDS FOR IT'S OPERATIONS AND TO CREATE COMMUNITY AWARENESS OF IT'S ACTIVITIES. |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 224446 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 210719 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1138604 |
| IRS990/PYOtherRevenueAmt | 0 | 674131 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1504889 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -647216 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1898351 |
| IRS990/PYTotalExpensesAmt | 0 | 3036955 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2389739 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16306 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1323483 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 237091 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 75675 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52220 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 77348 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50750 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 493084 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 826009 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 210719 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221048 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 418515 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 797909 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2474200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 626811 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 528921 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195991 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164911 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93366 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1610000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1339123 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1537078 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1368391 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1224830 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1279583 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6749005 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 237436 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 156730 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 164267 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67016 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 116110 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 741559 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 626811 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 528921 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 195991 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 164911 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93366 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1610000 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.13910 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.10540 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.81830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9471680 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 237091 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 75675 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52220 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 77348 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50750 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 493084 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2402568 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1904527 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1753706 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1710361 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2193602 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9964764 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3029379 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2433448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1949697 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1875272 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2286968 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11574764 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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