Civic Intelligence

Hope Stone Inc.

990 • Fiscal year 2018 • EIN 76-0519238

Jun 01, 2017 to May 31, 2018 • Filed on Dec 17, 2018

Organization ProfileWWW.HOPESTONEINC.ORG
2726 Bissonnet Suite 240-513Houston, TX 77005

(713) 526-1907

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$60,417

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$119,449

Down $3,913 (-3.2%) from 2017

Net Assets

Up

$117,533

Up $20,327 (+21%) from 2017

Liabilities

Down

$1,916

Down $24,240 (-93%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Up

$347,029

Up $37,750 (+12%) from 2017

Expenses

Up

$326,702

Up $28,611 (+9.6%) from 2017

Net Income

Up

$20,327

Up $9,139 (+82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2011: $67,671Liabilities 2011: $59,350Net Assets 2011: $8,3212011Assets 2012: $83,377Liabilities 2012: $75,294Net Assets 2012: $8,0832012Assets 2013: $453,057Liabilities 2013: $28,093Net Assets 2013: $424,9642013Assets 2014: $412,861Liabilities 2014: $75,578Net Assets 2014: $337,2832014Assets 2015: $68,486Liabilities 2015: $40Net Assets 2015: $68,4462015Assets 2016: $86,551Liabilities 2016: $534Net Assets 2016: $86,0172016Assets 2017: $123,362Liabilities 2017: $26,156Net Assets 2017: $97,2062017Assets 2018: $119,449Liabilities 2018: $1,916Net Assets 2018: $117,5332018Assets 2019: $129,677Liabilities 2019: $9,827Net Assets 2019: $119,8502019Assets 2020: $175,332Liabilities 2020: $65,571Net Assets 2020: $109,7612020Assets 2021: $208,889Liabilities 2021: $58,521Net Assets 2021: $150,3682021Assets 2022: $196,554Liabilities 2022: $45,273Net Assets 2022: $151,2812022Assets 2023: $191,557Liabilities 2023: $39,624Net Assets 2023: $151,9332023Assets 2024: $186,036Liabilities 2024: $32,585Net Assets 2024: $153,4512024Assets 2025: $258,775Liabilities 2025: $96,306Net Assets 2025: $162,4692025

Highlighted filing

2018

Assets$119,449
Liabilities$1,916
Net Assets$117,533
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $450,944Expenses 2011: $483,153Net Income 2011: -$32,2092011Revenue 2012: $581,820Expenses 2012: $582,058Net Income 2012: -$2382012Revenue 2013: $1,169,185Expenses 2013: $752,304Net Income 2013: $416,8812013Revenue 2014: $678,839Expenses 2014: $766,519Net Income 2014: -$87,6802014Revenue 2015: -$117,590Expenses 2015: $151,724Net Income 2015: -$269,3142015Revenue 2016: $243,277Expenses 2016: $225,706Net Income 2016: $17,5712016Revenue 2017: $309,279Expenses 2017: $298,091Net Income 2017: $11,1882017Revenue 2018: $347,029Expenses 2018: $326,702Net Income 2018: $20,3272018Revenue 2019: $334,472Expenses 2019: $332,155Net Income 2019: $2,3172019Revenue 2020: $263,309Expenses 2020: $273,716Net Income 2020: -$10,4072020Revenue 2021: $275,219Expenses 2021: $234,613Net Income 2021: $40,6062021Revenue 2022: $282,278Expenses 2022: $281,073Net Income 2022: $1,2052022Revenue 2023: $345,694Expenses 2023: $345,043Net Income 2023: $6512023Revenue 2024: $351,828Expenses 2024: $350,352Net Income 2024: $1,4762024Revenue 2025: $346,607Expenses 2025: $337,489Net Income 2025: $9,1182025

Highlighted filing

2018

Revenue$347,029
Expenses$326,702
Net Income$20,327
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Dec 17, 2018
Return Version
2017v2.3
Gross Receipts
$347,029
Mission and Program Overview

Mission

Hope stone, inc. Unlocks the innate creativity of young people and adults through our outreach programs with a vision of art for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,510$103,051▼ $9,459
Accounts Receivable$10,293$14,143▲ $3,850
Land, Buildings, and Equipment, Net$0$2,255▲ $2,255
Prepaid Expenses and Deferred Charges$559$0▼ $559
Total Assets$123,362$119,449▼ $3,913
Liabilities
Deferred Revenue$23,000$0▼ $23,000
Accounts Payable and Accrued Expenses$3,156$1,916▼ $1,240
Total Liabilities$26,156$1,916▼ $24,240
Net Assets / Fund Balance
Unrestricted Net Assets$97,206$117,533▲ $20,327
Total Net Assets Fund Balance$97,206$117,533▲ $20,327
Total Liabilities and Net Assets / Fund Balance$123,362$119,449▼ $3,913

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,255$10,238$12,493
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane WeinerExecutive DirectorFT$60,417$60,417

Board Members and Trustees

NameTitle
Kyle KubinChair
Brad ThienVice Chair
Beth MueckeBoard Member
Emily WeinsteinBoard Member
Julie FetteBoard Member
Kathy HarrisonBoard Member
Lauren AndersonBoard Member
Matt HarrisBoard Member
Shannon MannBoard Member
Douglas NewmanSecretary
Rob PascoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,893
Program Service Revenue
$75,136
Investment Income
$0
Other Revenue
$0
All Other Contributions
$271,893
Change in Net Assets
$20,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,022
Other Expenses$49,680
Total Fundraising Expense$22,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,559$8,383$18,000$195,942
Current Officers, Directors, Trustees, and Key Employees$47,850$3,150$4,000$55,000
Payroll Taxes$16,914$2,445-$19,359
Office Expenses$5,029$4,522-$9,551
Insurance$4,524$3,823-$8,347
Other Employee Benefits$3,386$3,335-$6,721
All Other Expenses$1,222$4,033-$5,255
Depreciation Depletion-$3,383-$3,383
Other Expenses$4,365$2,591-$2,591
Fees for Services Accounting-$1,700-$1,700
Travel$1,531--$1,531
Total Functional Expenses$264,405$40,297$22,000$326,702
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is prepared by the cpa firm with the assistance of hope stone's executive staff. The managing director and the executive director review the final draft of form 990. Upon acceptance of the draft by the managing director and executive director, the draft form 990 is sent to the finance committee via secure email for review. The board of directors receives a copy of the final version of the form 990 prior to filing with the internal revenue service.”

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

“Board members are asked to sign annually.”

Form 990, Part VI, Section C, Line 19

“Consistent with the requirements of section 6104(d) of the internal revenue code, copies of the organization's form 990 shall be made available, upon request, in a timely manner, to any individuals who request it. Information regarding the organization is also available on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Hope Stone Inc
EIN
76-0519238
Phone
7135261907
Address
2726 BISSONNET SUITE 240-513, HOUSTON, TX 77005

Signing Officer

Name
Jane Weiner
Title
Executive Director
Phone
7135261907
Signed
2018-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Weiner
Formed
1997
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
34
Volunteers
10

Preparer

Firm
Harper & Pearson Company Pc
Address
ONE RIVERWAY SUITE 1900, HOUSTON, TX 77056
Preparer
Kathy M Ploch
Phone
7136222310
Raw XML AppendixShowing 400 of 410 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/BOYAmt03156
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01916
IRS990/AccountsReceivableGrp/BOYAmt010293
IRS990/AccountsReceivableGrp/EOYAmt014143
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOPE STONE, INC. UNLOCKS THE INNATE CREATIVITY OF YOUNG PEOPLE AND ADULTS THROUGH OUR OUTREACH PROGRAMS WITH A VISION OF ART FOR ALL.
IRS990/AllOtherContributionsAmt0271893
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04033
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01222
IRS990/AllOtherExpensesGrp/TotalAmt05255
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANE WEINER
IRS990/BooksInCareOfDetail/PhoneNum07135261907
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02726 BISSONNET SUITE 240-513
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077005
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0112510
IRS990/CashNonInterestBearingGrp/EOYAmt0103051
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03150
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047850
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0271893
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt049680
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt075136
IRS990/CYRevenuesLessExpensesAmt020327
IRS990/CYSalariesCompEmpBnftPaidAmt0277022
IRS990/CYTotalExpensesAmt0326702
IRS990/CYTotalFundraisingExpenseAmt022000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0347029
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt023000
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03383
IRS990/DepreciationDepletionGrp/TotalAmt03383
IRS990/Desc0ARTS OUTREACH EDUCATION CLASSES: THE HOPE PROJECT, FOUNDED IN 2001, IS AN ARTS OUTREACH EDUCATION PROGRAM REACHING DIVERSE POPULATIONS - AT-RISK SCHOOL CHILDREN BETWEEN THE AGES OF 2-18, HOMELESS YOUTH, THE ELDERLY, PHYSICALLY AND INTELLECTUALLY DISABLED CHILDREN, AND VETERANS. STUDENTS PARTICIPATE IN DANCE, MUSIC, AND THEATER CLASSES TAUGHT BY PROFESSIONAL WORKING ARTISTS. THE GOAL OF THIS PROGRAM IS TO DEVELOP CREATIVE CITIZENS WHO LEARN TEAMWORK, COMPASSION, AND PROBLEM-SOLVING SKILLS THAT ARE ESSENTIAL TO THE SUCCESS OF OUR GROWNING COMMUNITIES AND BUSINESSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0187321
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01700
IRS990/FeesForServicesAccountingGrp/TotalAmt01700
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/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/PersonNm0KYLE KUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD THIEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUGLAS NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROB PASCOE
IRS990/Form990PartVIISectionAGrp/PersonNm4LAUREN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE FETTE
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANNON MANN
IRS990/Form990PartVIISectionAGrp/PersonNm9BETH MUECKE
IRS990/Form990PartVIISectionAGrp/PersonNm10EMILY WEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JANE WEINER
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/ReportableCompFromOrgAmt1160417
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0347029
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03823
IRS990/InsuranceGrp/ProgramServicesAmt04524
IRS990/InsuranceGrp/TotalAmt08347
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010238
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02255
IRS990/LandBldgEquipCostOrOtherBssAmt012493
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOPE STONE, INC. UNLOCKS THE INNATE CREATIVITY OF YOUNG PEOPLE AND ADULTS THROUGH OUR OUTREACH PROGRAMS WITH A VISION OF ART FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt097206
IRS990/NetAssetsOrFundBalancesEOYAmt0117533
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04522
IRS990/OfficeExpensesGrp/ProgramServicesAmt05029
IRS990/OfficeExpensesGrp/TotalAmt09551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03335
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03386
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06721
IRS990/OtherExpensesGrp/Desc0CONSULTING FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & VENUE RENTA
IRS990/OtherExpensesGrp/Desc2STORAGE
IRS990/OtherExpensesGrp/Desc3DATABASE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12591
IRS990/OtherExpensesGrp/ProgramServicesAmt010025
IRS990/OtherExpensesGrp/ProgramServicesAmt14365
IRS990/OtherExpensesGrp/TotalAmt010025
IRS990/OtherExpensesGrp/TotalAmt14365
IRS990/OtherExpensesGrp/TotalAmt22932
IRS990/OtherExpensesGrp/TotalAmt32591
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169559
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195942
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02445
IRS990/PayrollTaxesGrp/ProgramServicesAmt016914
IRS990/PayrollTaxesGrp/TotalAmt019359
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JANE WEINER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0TEACHING
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120293
IRS990/ProgSrvcAccomActy2Grp/Desc0DANCE COMPANY ARTS OUTREACH/PERFORMANCES: HOPE STONE DANCE, FOUNDED IN 1997 AND BASED IN HOUSTON, TX, STAGES COMPELLING AND ACCESSIBLE NEW WORKS THAT CHALLENGE, ENTERTAIN, AND EDUCATES AUDIENCES. THEIR PERFORMANCES ARE POWERFUL, JOYFUL, AND INTIMATELY HUMAN, CONNECTING TO BOTH CHILDREN AND ADULTS THROUGH THE POWER OF LIVE AND ACCESSIBLE ART IN ACCESSIBLE PLACES. WITH OUR VISION OF "ART FOR ALL," WE BELIEVE THAT ART CAN BE PERFORMED ANYWHERE, WHICH OPENS THE DOOR FOR ANYONE TO VIEW AND EXPERIENCE IT. IN ADDITION TO PERFORMANCES FOR ADULTS, HOPE STONE DANCE ANNUALLY PRESENTS LIVE DANCE PERFORMANCE FOR OVER 3,000 CHILDREN AND TEENAGERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077084
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022688
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0252356
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt055842
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt056923
IRS990/PYRevenuesLessExpensesAmt011188
IRS990/PYSalariesCompEmpBnftPaidAmt0242249
IRS990/PYTotalExpensesAmt0298091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0309279
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020327
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0271893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0252356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0439175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01323206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01725
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07415
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83540
IRS990ScheduleA/PublicSupportPY170Pct00.92160
IRS990ScheduleA/PublicSupportTotal170Amt01113047
IRS990ScheduleA/SubstantialContributorsTotAmt0210159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0271893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0439175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01323206
IRS990ScheduleA/TotalSupportAmt01332346
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012493
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02255
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE CPA FIRM WITH THE ASSISTANCE OF HOPE STONE'S EXECUTIVE STAFF. THE MANAGING DIRECTOR AND THE EXECUTIVE DIRECTOR REVIEW THE FINAL DRAFT OF FORM 990. UPON ACCEPTANCE OF THE DRAFT BY THE MANAGING DIRECTOR AND EXECUTIVE DIRECTOR, THE DRAFT FORM 990 IS SENT TO THE FINANCE COMMITTEE VIA SECURE EMAIL FOR REVIEW. THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FINAL VERSION OF THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO SIGN ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSISTENT WITH THE REQUIREMENTS OF SECTION 6104(D) OF THE INTERNAL REVENUE CODE, COPIES OF THE ORGANIZATION'S FORM 990 SHALL BE MADE AVAILABLE, UPON REQUEST, IN A TIMELY MANNER, TO ANY INDIVIDUALS WHO REQUEST IT. INFORMATION REGARDING THE ORGANIZATION IS ALSO AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0123362
IRS990/TotalAssetsEOYAmt0119449
IRS990/TotalAssetsGrp/BOYAmt0123362
IRS990/TotalAssetsGrp/EOYAmt0119449
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0271893
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264405
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026156
IRS990/TotalLiabilitiesEOYAmt01916
IRS990/TotalLiabilitiesGrp/BOYAmt026156
IRS990/TotalLiabilitiesGrp/EOYAmt01916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117533
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0264405
IRS990/TotalProgramServiceRevenueAmt075136
IRS990/TotalReportableCompFromOrgAmt060417
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347029
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119449
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01531
IRS990/TravelGrp/TotalAmt01531
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt097206
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0117533
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02726 BISSONNET SUITE 240-513
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077005
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.HOPESTONEINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE WEINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07135261907
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE STONE INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0760519238
ReturnHeader/Filer/PhoneNum07135261907
ReturnHeader/Filer/USAddress/AddressLine1Txt02726 BISSONNET SUITE 240-513
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D1B4991CABCFDA63A69A0B8753D2E0345CBF18E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06FD961AF0100B02C2EED5A1B8CA3B7553C8DD9CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-12-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:01:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741695589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER & PEARSON COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE RIVERWAY SUITE 1900

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$119,449
Liabilities
$1,916
Net assets
$117,533
Revenue
$347,029
Expenses
$326,702
Net income
$20,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.26$0.10$0.16$0.35$0.34$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.15$0.35$0.35$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.35$0.35$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.28$0.28$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$0.28$0.23$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$0.26$0.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.33$0.33$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.35$0.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.10$0.31$0.30$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.24$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.12$0.15$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.08$0.34$0.68$0.77$0.09
2013Summary only. Only limited summary data is available for this year.$0.45$0.03$0.42$1.17$0.75$0.42
2012Summary only. Only limited summary data is available for this year.$0.08$0.08$0.01$0.58$0.58$0.00
2011Summary only. Only limited summary data is available for this year.$0.07$0.06$0.01$0.45$0.48$0.03