Civic Intelligence

Project Joy and Hope for Texas

990 • Fiscal year 2013 • EIN 76-0646721

May 01, 2012 to Apr 30, 2013 • Filed on Feb 28, 2013

PO Box 511177508
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$498,108

Flat from 2013

Net Assets

Flat

$424,331

Flat from 2013

Liabilities

Flat

$73,777

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$452,688

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $407,401Liabilities 2011: $56,250Net Assets 2011: $351,1512011Assets 2012: $420,642Liabilities 2012: $55,500Net Assets 2012: $365,1422012Assets 2013: $498,108Liabilities 2013: $73,777Net Assets 2013: $424,3312013Assets 2013: $498,108Liabilities 2013: $73,777Net Assets 2013: $424,3312013Assets 2014: $1,653,389Liabilities 2014: $117,506Net Assets 2014: $1,535,8832014Assets 2015: $1,654,125Liabilities 2015: $97,165Net Assets 2015: $1,556,9602015Assets 2016: $2,505,601Liabilities 2016: $111,117Net Assets 2016: $2,394,4842016Assets 2017: $2,987,849Liabilities 2017: $79,700Net Assets 2017: $2,908,1492017Assets 2018: $3,893,095Liabilities 2018: $73,494Net Assets 2018: $3,819,6012018Assets 2019: $3,975,544Liabilities 2019: $67,565Net Assets 2019: $3,907,9792019Assets 2020: $3,940,984Liabilities 2020: $107,369Net Assets 2020: $3,833,6152020Assets 2021: $3,967,042Liabilities 2021: $132,052Net Assets 2021: $3,834,9902021Assets 2022: $4,480,173Liabilities 2022: $151,831Net Assets 2022: $4,328,3422022Assets 2023: $4,644,918Liabilities 2023: $98,208Net Assets 2023: $4,546,7102023

Highlighted filing

2013

Assets$498,108
Liabilities$73,777
Net Assets$424,331

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $889,3382011Expenses 2012: $660,1172012Expenses 2013: $452,6882013Revenue 2013: $511,877Expenses 2013: $452,688Net Income 2013: $59,1892013Revenue 2014: $1,637,406Expenses 2014: $525,854Net Income 2014: $1,111,5522014Revenue 2015: $574,568Expenses 2015: $553,491Net Income 2015: $21,0772015Revenue 2016: $1,387,665Expenses 2016: $550,141Net Income 2016: $837,5242016Revenue 2017: $1,016,586Expenses 2017: $504,201Net Income 2017: $512,3852017Revenue 2018: $1,506,124Expenses 2018: $594,672Net Income 2018: $911,4522018Revenue 2019: $806,817Expenses 2019: $752,060Net Income 2019: $54,7572019Revenue 2020: $810,796Expenses 2020: $812,137Net Income 2020: -$1,3412020Revenue 2021: $936,306Expenses 2021: $934,878Net Income 2021: $1,4282021Revenue 2022: $1,062,926Expenses 2022: $861,809Net Income 2022: $201,1172022Revenue 2023: $1,301,468Expenses 2023: $1,069,338Net Income 2023: $232,1302023

Highlighted filing

2013

Revenue-
Expenses$452,688
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Feb 28, 2013
Return Version
2012v2.0
Gross Receipts
$598,711
Mission and Program Overview

Major Activities

Activity 2
Hope shelter program - "home away from home" for children needing supportive care services. Fully furnished, two bedroom apartments with stocked pantries are provided for children with life-threatening conditions and their families. Volunteers provide friendly visits and support.the city of pasadena provides esg funding for this program, including case management support, and any additional expenses are paid through public donations and special event fundraisers. Clients at risk for homelessness due to medical condition of a child are referred by social workers, schools, and medical institutions.
Activity 3
Hope scholarship fund - scholarships for students who have experienced the death of a sibling or parent. Pjh has awarded nearly $300,000 to area scholars since 2001.
Filing and Contact Details

Filer

EIN
76-0646721
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IRS990/Activity2/Description0HOPE SHELTER PROGRAM - "HOME AWAY FROM HOME" FOR CHILDREN NEEDING SUPPORTIVE CARE SERVICES. FULLY FURNISHED, TWO BEDROOM APARTMENTS WITH STOCKED PANTRIES ARE PROVIDED FOR CHILDREN WITH LIFE-THREATENING CONDITIONS AND THEIR FAMILIES. VOLUNTEERS PROVIDE FRIENDLY VISITS AND SUPPORT.THE CITY OF PASADENA PROVIDES ESG FUNDING FOR THIS PROGRAM, INCLUDING CASE MANAGEMENT SUPPORT, AND ANY ADDITIONAL EXPENSES ARE PAID THROUGH PUBLIC DONATIONS AND SPECIAL EVENT FUNDRAISERS. CLIENTS AT RISK FOR HOMELESSNESS DUE TO MEDICAL CONDITION OF A CHILD ARE REFERRED BY SOCIAL WORKERS, SCHOOLS, AND MEDICAL INSTITUTIONS.
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IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients028
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients152
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients248
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients327
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0HOPE SCHOLARSHIP FUND
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1HOPE HOUSING ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2HOLIDAY GIFT PROJECT

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.64$0.10$4.55$1.30$1.07$0.23
2022Summary only. Only limited summary data is available for this year.$4.48$0.15$4.33$1.06$0.86$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.13$3.83$0.94$0.93$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.11$3.83$0.81$0.81$0.00
2019Summary only. Only limited summary data is available for this year.$3.98$0.07$3.91$0.81$0.75$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.07$3.82$1.51$0.59$0.91
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.08$2.91$1.02$0.50$0.51
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.11$2.39$1.39$0.55$0.84
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.10$1.56$0.57$0.55$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.12$1.54$1.64$0.53$1.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.07$0.42$0.45
2013Summary only. Only limited summary data is available for this year.$0.50$0.07$0.42$0.51$0.45$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.06$0.37$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.06$0.35$0.89