Civic Intelligence

Sierra Hope

990 • Fiscal year 2020 • EIN 77-0258235

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 11, 2021

Organization ProfileWWW.SIERRAHOPE.ORG

View Organization Page

PO Box 159Angels Camp, CA 95222-0159

(209) 736-6792

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.05x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$65,122

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-10%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$899,071

Up $155,137 (+21%) from 2019

Net Assets

Up

$851,162

Up $127,598 (+18%) from 2019

Liabilities

Up

$47,909

Up $27,539 (+135%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin63rd percentile

Revenue

Down

$898,580

Down $99,881 (-10%) from 2019

Expenses

Up

$769,798

Up $279,836 (+57%) from 2019

Net Income

Down

$128,782

Down $379,717 (-75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $98,624Liabilities 2011: $9,699Net Assets 2011: $88,9252011Assets 2012: $109,514Liabilities 2012: $13,816Net Assets 2012: $95,6982012Assets 2013: $145,260Liabilities 2013: $15,826Net Assets 2013: $129,4342013Assets 2014: $121,854Liabilities 2014: $16,426Net Assets 2014: $105,4282014Assets 2015: $109,288Liabilities 2015: $10,801Net Assets 2015: $98,4872015Assets 2016: $198,651Liabilities 2016: $15,144Net Assets 2016: $183,5072016Assets 2017: $194,252Liabilities 2017: $17,864Net Assets 2017: $176,3882017Assets 2018: $245,564Liabilities 2018: $20,547Net Assets 2018: $225,0172018Assets 2019: $743,934Liabilities 2019: $20,370Net Assets 2019: $723,5642019Assets 2020: $899,071Liabilities 2020: $47,909Net Assets 2020: $851,1622020Assets 2021: $1,016,154Liabilities 2021: $146,952Net Assets 2021: $869,2022021Assets 2022: $1,000,973Liabilities 2022: $152,478Net Assets 2022: $848,4952022Assets 2023: $1,005,576Liabilities 2023: $149,994Net Assets 2023: $855,5822023Assets 2024: $1,116,198Liabilities 2024: $29,375Net Assets 2024: $1,086,8232024

Highlighted filing

2020

Assets$899,071
Liabilities$47,909
Net Assets$851,162
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $269,251Expenses 2011: $269,951Net Income 2011: -$7002011Expenses 2012: $224,2632012Expenses 2013: $266,8962013Revenue 2014: $326,308Expenses 2014: $350,313Net Income 2014: -$24,0052014Revenue 2015: $313,865Expenses 2015: $320,806Net Income 2015: -$6,9412015Revenue 2016: $443,128Expenses 2016: $359,925Net Income 2016: $83,2032016Revenue 2017: $405,675Expenses 2017: $414,637Net Income 2017: -$8,9622017Revenue 2018: $517,369Expenses 2018: $467,842Net Income 2018: $49,5272018Revenue 2019: $998,461Expenses 2019: $489,962Net Income 2019: $508,4992019Revenue 2020: $898,580Expenses 2020: $769,798Net Income 2020: $128,7822020Revenue 2021: $694,671Expenses 2021: $673,943Net Income 2021: $20,7282021Revenue 2022: $687,900Expenses 2022: $708,607Net Income 2022: -$20,7072022Revenue 2023: $761,973Expenses 2023: $754,886Net Income 2023: $7,0872023Revenue 2024: $1,044,907Expenses 2024: $813,666Net Income 2024: $231,2412024

Highlighted filing

2020

Revenue$898,580
Expenses$769,798
Net Income$128,782
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 11, 2021
Return Version
2019v5.1
Gross Receipts
$983,503
Mission and Program Overview

Mission

Instilling hope, fostering knowledge, encouraging sensitivity, and providing support to its communities, focusing on hiv/aids, hepatitis, and other chronic diseases, and social issues.

Instilling hope, fostering knowledge, encouraging sensitivity, and providing support to its communities, focusing on hiv/aids, hepatitus, and other chronic diseases, and social issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,020$494,598▲ $491,578
Accounts Receivable$91,318$184,555▲ $93,237
Cash and Non-Interest-Bearing Accounts$35,408$135,422▲ $100,014
Investments in Publicly Traded Securities$83,156$64,068▼ $19,088
Savings and Temporary Cash Investments$521,708$11,320▼ $510,388
Prepaid Expenses and Deferred Charges$7,420$8,608▲ $1,188
Total Assets$743,934$899,071▲ $155,137
Other Assets Total$1,904$500▼ $1,404
Liabilities
Other Liabilities-$26,749-
Accounts Payable and Accrued Expenses$20,370$21,160▲ $790
Total Liabilities$20,370$47,909▲ $27,539
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$201,856$696,798▲ $494,942
Net Assets With Donor Restrictions$521,708$154,364▼ $367,344
Total Net Assets Fund Balance$723,564$851,162▲ $127,598
Total Liabilities and Net Assets / Fund Balance$743,934$899,071▲ $155,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$417,236$24,828$442,064
Land$45,000-$45,000
Equipment$26,562-$26,562
Leasehold Improvements$5,800$200$6,000
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseOtherTotal
Jerry CadotteExecutive Director$59,422$5,700$65,122

Board Members and Trustees

NameTitle
Jamie LeighChair
Carol PhelpsVice Chair
Alexander AdamsDirector
Gina MilaniDirector
Sue BrownSecretary
Jeri Carson HullTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$866,362
Program Service Revenue
$0
Investment Income
$11,499
Other Revenue
$20,719
All Other Contributions
$177,210
Change in Net Assets
$128,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$898,580
Revenue Not Reported on Form 990
$-1,184
Total Revenue per Audited Statements
$897,396
Total Revenue per Form 990
$898,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,990
Salaries, Compensation, and Employee Benefits$315,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,047$3,399-$195,446
Comp Disqual Persons$43,762$21,764-$65,526
Other Employee Benefits$28,520$4,773-$33,293
Payroll Taxes$19,914$1,629-$21,543
Office Expenses$13,046$4,335-$17,381
Occupancy$14,523$924-$15,447
Insurance$2,324$9,089-$11,413
Fees for Services Other$674$8,421-$9,095
Travel$4,049--$4,049
Interest$409$3,055-$3,464
Other Expenses$3,136$232-$3,368
All Other Expenses-$2,609-$2,609
Depreciation Depletion$1,486--$1,486
Total Functional Expenses$709,315$60,483$0$769,798

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$769,798
Total Expenses per Audited Statements$769,798
Total Expenses per Form 990$769,798
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,036
Fundraising Direct Expenses$1,770
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
Accrued Expenses$15,139
Compensated Absences$11,610
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 governing body review Part VI line 11

“Electronic pdf of form 990 provided to board prior to filing of tax return”

CEO executive director top management comp Part VI line 15A

“Compensation for executive director is reviewed and approved by the board of directors”

Governing documents etc available to public Part VI line 19

“Form 990 avalable on website. Other governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Sierra Hope
EIN
77-0258235
Address
PO BOX 159, ANGELS CAMP, CA 95222-0159

Signing Officer

Name
Jerry Caldotte
Title
Executive Direc
Phone
2095325171
Signed
2021-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Cathy Castillo CPA
Address
460 Sutter Hill Rd Ste E POBox 1355, Sutter Creek, CA 95685
Preparer
Cathy Castillo
Phone
2092675119
Raw XML AppendixShowing 400 of 425 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020370
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021160
IRS990/AccountsReceivableGrp/BOYAmt091318
IRS990/AccountsReceivableGrp/EOYAmt0184555
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INSTILLING HOPE, FOSTERING KNOWLEDGE, ENCOURAGING SENSITIVITY, AND PROVIDING SUPPORT TO ITS COMMUNITIES, FOCUSING ON HIV/AIDS, HEPATITUS, AND OTHER CHRONIC DISEASES, AND SOCIAL ISSUES
IRS990/AllOtherContributionsAmt0177210
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02609
IRS990/AllOtherExpensesGrp/TotalAmt02609
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JERRY CADOTTE
IRS990/BooksInCareOfDetail/PhoneNum02097366792
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01168 BOOSTER WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANGELS CAMP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095222
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035408
IRS990/CashNonInterestBearingGrp/EOYAmt0135422
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt021764
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt043762
IRS990/CompDisqualPersonsGrp/TotalAmt065526
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0866362
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011499
IRS990/CYOtherExpensesAmt0453990
IRS990/CYOtherRevenueAmt020719
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0128782
IRS990/CYSalariesCompEmpBnftPaidAmt0315808
IRS990/CYTotalExpensesAmt0769798
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0898580
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01486
IRS990/DepreciationDepletionGrp/TotalAmt01486
IRS990/Desc0ASSISTING NEEDY PEOPLE WITH HOUSING, FOOD, TRANSPORTATION AND MEDICAL SERVICES. APPROXIMATELY 1200 CLIENTS AND FAMILIES SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0521708
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0154364
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0709315
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08421
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0674
IRS990/FeesForServicesOtherGrp/TotalAmt09095
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt65700
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEXANDER ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1GINA MILANI
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMIE LEIGH
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm4SUE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5JERI CARSON HULL
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY CADOTTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt659422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01770
IRS990/FundraisingGrossIncomeAmt012036
IRS990/GainOrLossGrp/SecuritiesAmt0512
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0689152
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt083665
IRS990/GrossReceiptsAmt0983503
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09089
IRS990/InsuranceGrp/ProgramServicesAmt02324
IRS990/InsuranceGrp/TotalAmt011413
IRS990/InterestGrp/ManagementAndGeneralAmt03055
IRS990/InterestGrp/ProgramServicesAmt0409
IRS990/InterestGrp/TotalAmt03464
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010987
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010987
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt083156
IRS990/InvestmentsPubTradedSecGrp/EOYAmt064068
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025028
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0494598
IRS990/LandBldgEquipCostOrOtherBssAmt0519626
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt083153
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INSTILLING HOPE, FOSTERING KNOWLEDGE, ENCOURAGING SENSITIVITY, AND PROVIDING SUPPORT TO ITS COMMUNITIES, FOCUSING ON HIV/AIDS, HEPATITUS, AND OTHER CHRONIC DISEASES, AND SOCIAL ISSUES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0723564
IRS990/NetAssetsOrFundBalancesEOYAmt0851162
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0512
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0512
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010266
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010266
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1184
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0201856
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0696798
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt012162
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0924
IRS990/OccupancyGrp/ProgramServicesAmt014523
IRS990/OccupancyGrp/TotalAmt015447
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04335
IRS990/OfficeExpensesGrp/ProgramServicesAmt013046
IRS990/OfficeExpensesGrp/TotalAmt017381
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01904
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04773
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033293
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TAXES LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1232
IRS990/OtherExpensesGrp/ProgramServicesAmt0341
IRS990/OtherExpensesGrp/ProgramServicesAmt1384831
IRS990/OtherExpensesGrp/ProgramServicesAmt2253
IRS990/OtherExpensesGrp/ProgramServicesAmt33136
IRS990/OtherExpensesGrp/TotalAmt0594
IRS990/OtherExpensesGrp/TotalAmt1384831
IRS990/OtherExpensesGrp/TotalAmt2253
IRS990/OtherExpensesGrp/TotalAmt33368
IRS990/OtherLiabilitiesGrp/EOYAmt026749
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010453
IRS990/OtherRevenueTotalAmt010453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192047
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195446
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01629
IRS990/PayrollTaxesGrp/ProgramServicesAmt019914
IRS990/PayrollTaxesGrp/TotalAmt021543
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08608
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0963489
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016762
IRS990/PYOtherExpensesAmt0241225
IRS990/PYOtherRevenueAmt018210
IRS990/PYRevenuesLessExpensesAmt0508499
IRS990/PYSalariesCompEmpBnftPaidAmt0248737
IRS990/PYTotalExpensesAmt0489962
IRS990/PYTotalRevenueAmt0998461
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0128782
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0521708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0866118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0963489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0491380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0385720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0433905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03140612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0474
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011547
IRS990ScheduleA/OtherIncome170Grp/TotalAmt098006
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90690
IRS990ScheduleA/PublicSupportPY170Pct00.94440
IRS990ScheduleA/PublicSupportTotal170Amt02971651
IRS990ScheduleA/SubstantialContributorsTotAmt0168961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0866118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0963489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0491380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0385720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0433905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03140612
IRS990ScheduleA/TotalSupportAmt03276804
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0417236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024828
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0442064
IRS990ScheduleD/EquipmentGrp/BookValueAmt026562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026562
IRS990ScheduleD/ExpensesSubtotalAmt0769798
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05800
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0200
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1184
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OFFICE RENTAL DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt0-1184
IRS990ScheduleD/RevenueSubtotalAmt0898580
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0494598
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0500
IRS990ScheduleD/TotalExpensesPerForm990Amt0769798
IRS990ScheduleD/TotalLiabilityAmt026749
IRS990ScheduleD/TotalRevenuePerForm990Amt0898580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0897396
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0769798
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTRONIC PDF OF FORM 990 PROVIDED TO BOARD PRIOR TO FILING OF TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AVALABLE ON WEBSITE. OTHER GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0743934
IRS990/TotalAssetsEOYAmt0899071
IRS990/TotalAssetsGrp/BOYAmt0743934
IRS990/TotalAssetsGrp/EOYAmt0899071
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0866362
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0709315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0769798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020370
IRS990/TotalLiabilitiesEOYAmt047909
IRS990/TotalLiabilitiesGrp/BOYAmt020370
IRS990/TotalLiabilitiesGrp/EOYAmt047909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0723564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0851162
IRS990/TotalOtherCompensationAmt05700
IRS990/TotalProgramServiceExpensesAmt0709315
IRS990/TotalReportableCompFromOrgAmt059422
IRS990/TotalRevenueGrp/ExclusionAmt010266
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0898580
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0743934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0899071
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04049
IRS990/TravelGrp/TotalAmt04049
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SIERRAHOPE.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$899,071
Liabilities
$47,909
Net assets
$851,162
Revenue
$898,580
Expenses
$769,798
Net income
$128,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$1.04$0.81$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.15$0.86$0.76$0.75$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.15$0.85$0.69$0.71$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.15$0.87$0.69$0.67$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$0.90$0.77$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$1.00$0.49$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.52$0.47$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.18$0.41$0.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.44$0.36$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.31$0.32$0.01
2014Summary only. Only limited summary data is available for this year.$0.12$0.02$0.11$0.33$0.35$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.22
2011Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.27$0.27$0.00