Civic Intelligence

Gilead'S Hope Inc

990EZ • Fiscal year 2021 • EIN 75-2904512

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

Organization ProfileWWW.GILEADSHOPE.ORG
1620 E Common StreetNew Braunfels, TX 78130

(830) 625-7759

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

38%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

61%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$102,900

Up $28,084 (+38%) from 2020

Net Assets

Up

$102,900

Up $28,084 (+38%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$89,227

Up $33,706 (+61%) from 2020

Expenses

Up

$61,143

Up $16,999 (+39%) from 2020

Net Income

Up

$28,084

Up $16,707 (+147%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$150K$100K$50K$0Assets 2015: $74,776Net Assets 2015: $74,7762015Assets 2016: $87,528Net Assets 2016: $87,5282016Assets 2017: $108,461Liabilities 2017: $5Net Assets 2017: $108,4562017Assets 2018: $73,005Liabilities 2018: $5Net Assets 2018: $73,0002018Assets 2019: $63,445Liabilities 2019: $5Net Assets 2019: $63,4402019Assets 2020: $74,816Net Assets 2020: $74,8162020Assets 2021: $102,900Net Assets 2021: $102,9002021Assets 2022: $41,560Net Assets 2022: $41,5602022Assets 2023: $93,641Net Assets 2023: $93,6412023Assets 2024: $81,768Net Assets 2024: $81,7682024

Highlighted filing

2021

Assets$102,900
Liabilities-
Net Assets$102,900
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$200K$100K$0-$100KRevenue 2015: $44,787Expenses 2015: $45,330Net Income 2015: -$5432015Revenue 2016: $71,199Expenses 2016: $58,447Net Income 2016: $12,7522016Revenue 2017: $57,969Expenses 2017: $37,041Net Income 2017: $20,9282017Revenue 2018: $60,014Expenses 2018: $95,470Net Income 2018: -$35,4562018Revenue 2019: $38,136Expenses 2019: $47,696Net Income 2019: -$9,5602019Revenue 2020: $55,521Expenses 2020: $44,144Net Income 2020: $11,3772020Revenue 2021: $89,227Expenses 2021: $61,143Net Income 2021: $28,0842021Revenue 2022: $74,161Expenses 2022: $135,501Net Income 2022: -$61,3402022Revenue 2023: $139,325Expenses 2023: $87,244Net Income 2023: $52,0812023Revenue 2024: $83,696Expenses 2024: $95,569Net Income 2024: -$11,8732024

Highlighted filing

2021

Revenue$89,227
Expenses$61,143
Net Income$28,084
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.0
Gross Receipts
$89,227
Mission and Program Overview

Mission

The mission of the organization is to demonstrate the compassion of jesus christ through specific medical & surgical interventions for poor cambodians.

The mission of the organization is to demonstrate the compassion of jesus christ through specific medical and surgical interventions for poor cambodians.

Program Services

DescriptionGrantsExpenses
PAYMENTS FOR CAMBODIAN NATIONALS FOR SURGICAL AND MEDICAL CARE-$60,980
OTHER COSTS OF OPERATIONS-$163
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENDRICK KAHLERExecutive Di-$0--
STEVE BROWNPresident-$0--
UDO SCHLENTRICHVice Preside-$0--
ACE HORANSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
GILEAD'S HOPE INC
EIN
75-2904512
Phone
8306257759
Address
1620 E COMMON STREET, NEW BRAUNFELS, TX 78130

Signing Officer

Name
Ace Horan
Title
Secretary/treasurer
Phone
8306257759
Signed
2022-10-26
Discuss with paid preparer
Yes

Preparer

Firm
David G Barr CPA Apc
Address
554 S CASTELL AVE, NEW BRAUNFELS, TX 78130
Preparer
David G Barr CPA
Phone
8306431040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Prepaid expenses & deferred charges 8,232 36,269 video 1,622 1,622 total 9,854 37,891”

Form 990-ez, Part III

“The mission of the organization is to demonstrate the compassion of jesus christ through specific medical and surgical interventions for poor cambodians.”

Form 990-ez, Part III, Line 31

“Other costs of operations”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ACE HORAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02102797630
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt074 STABLE HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078258
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064962
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065009
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089227
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028084
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt061055
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0CB
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074816
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102900
IRS990EZ/GrossReceiptsAmt089227
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074816
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102900
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074816
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENDRICK KAHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2UDO SCHLENTRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ACE HORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09854
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037891
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE ORGANIZATION IS TO DEMONSTRATE THE COMPASSION OF JESUS CHRIST THROUGH SPECIFIC MEDICAL AND SURGICAL INTERVENTIONS FOR POOR CAMBODIANS.
IRS990EZ/PrintingPublicationsPostageAmt088
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAYMENTS FOR CAMBODIAN NATIONALS FOR SURGICAL AND MEDICAL CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTHER COSTS OF OPERATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060980
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1163
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061143
IRS990EZ/TotalProgramServiceExpensesAmt061143
IRS990EZ/TotalRevenueAmt089227
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GILEADSHOPE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0300862
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0300862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057969
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0300862
IRS990ScheduleA/TotalSupportAmt0300862
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPAID EXPENSES & DEFERRED CHARGES 8,232 36,269 VIDEO 1,622 1,622 TOTAL 9,854 37,891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF THE ORGANIZATION IS TO DEMONSTRATE THE COMPASSION OF JESUS CHRIST THROUGH SPECIFIC MEDICAL AND SURGICAL INTERVENTIONS FOR POOR CAMBODIANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER COSTS OF OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ACE HORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08306257759
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILEAD'S HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0GILE
ReturnHeader/Filer/EIN0752904512
ReturnHeader/Filer/PhoneNum08306257759
ReturnHeader/Filer/USAddress/AddressLine1Txt01620 E COMMON STREET
ReturnHeader/Filer/USAddress/CityNm0NEW BRAUNFELS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832953240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID G BARR CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0554 S CASTELL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BRAUNFELS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078130
ReturnHeader/PreparerPersonGrp/PhoneNum08306431040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G BARR CPA
ReturnHeader/ReturnTs02022-10-27T09:23:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ACE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HORAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,900
Liabilities
-
Net assets
$102,900
Revenue
$89,227
Expenses
$61,143
Net income
$28,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.84$0.96$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.39$0.87$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.74$1.36$0.61
2021Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.89$0.61$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.56$0.44$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.38$0.48$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.60$0.95$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.58$0.37$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.71$0.58$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.45$0.45$0.01