Civic Intelligence

Spirit of Hope Inc

EIN 80-0461686 • 501(c)3 • Carson City, NV

Profile

Spirit of hope follows the 'housing first" model as a solution to homelessness by connecting people experiencing homelessness to permanent housing. Through this model, residents can achieve enough stabiliity to allow them to address areas that may have contributed to their homelessness such as trauma, employment, health, substance abuse, crinal record, and more. Each person goes through an intake process to qualify for services where a measure of care is determined.

411 N Division StCarson City, NV 89703

www.spiritofhopeincnv.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.06x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$46,400

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

28th percentile

-5.0%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

43%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$46,986

Down $2,489 (-5.0%) from 2023

Liabilities

Flat

$43,936

Flat from 2023

Net Assets

Down

$3,050

Down $2,489 (-45%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin39th percentile

Revenue

Up

$693,497

Up $207,229 (+43%) from 2023

Expenses

Up

$695,986

Up $211,481 (+44%) from 2023

Net Income

Down

-$2,489

Down $4,252 (-241%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2020: $33,412Liabilities 2020: $2,508Net Assets 2020: $30,9042020Assets 2021: $52,720Liabilities 2021: $43,135Net Assets 2021: $9,5852021Assets 2022: $46,388Liabilities 2022: $42,612Net Assets 2022: $3,7762022Assets 2023: $49,475Liabilities 2023: $43,936Net Assets 2023: $5,5392023Assets 2024: $46,986Liabilities 2024: $43,936Net Assets 2024: $3,0502024

Highlighted filing

2024

Assets$46,986
Liabilities$43,936
Net Assets$3,050
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2020: $498,626Expenses 2020: $473,246Net Income 2020: $25,3802020Revenue 2021: $537,162Expenses 2021: $558,481Net Income 2021: -$21,3192021Revenue 2022: $486,174Expenses 2022: $491,983Net Income 2022: -$5,8092022Revenue 2023: $486,268Expenses 2023: $484,505Net Income 2023: $1,7632023Revenue 2024: $693,497Expenses 2024: $695,986Net Income 2024: -$2,4892024

Highlighted filing

2024

Revenue$693,497
Expenses$695,986
Net Income-$2,489
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,986
Liabilities
$43,936
Net assets
$3,050
Revenue
$693,497
Expenses
$695,986
Net income
-$2,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.44$0.03$6.93$6.96$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.44$0.06$4.86$4.85$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.43$0.04$4.86$4.92$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.43$0.10$5.37$5.58$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.31$4.99$4.73$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 12, 2025
Return Version
2024v5.0
Gross Receipts
$693,497
Mission and Program Overview

Mission

Spirit of hope follows the 'housing first" model as a solution to homelessness by connecting people experiencinng homelessness to permanent housing. Through this model, residents can achieve enough stabiliity to allow them to address areas that may have contributed to their homelessness such as trauma, employment, health, substance abuse, crinal record, and more. Each person goes through an intake process to qualify for services where a measure of care is determined.

Spirit of hope follows the 'housing first" model as a solution to homelessness by connecting people experiencinng homelessness to permanent housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$41,834$41,834→ $0
Land, Buildings, and Equipment, Net$40,130$37,922▼ $2,208
Cash and Non-Interest-Bearing Accounts$9,345$8,960▼ $385
Rtn Earn Endowment Incm Other Fnds$5,369$2,880▼ $2,489
Pd in Cap Srpls Land Bldg Eqp Fund$170$170→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$49,475$46,986▼ $2,489
Other Assets Total$0$104▲ $104
Liabilities
Other Liabilities$2,102$2,102→ $0
Total Liabilities$43,936$43,936→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,539$3,050▼ $2,489
Total Liabilities and Net Assets / Fund Balance$49,475$46,986▼ $2,489

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,922$19,898$57,820
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen JacksonExecutive DirectorFT$46,400$46,400
James JacksonBoard Member-$15,950$15,950

Board Members and Trustees

NameTitle
Andi FantBoard Chair
Cynthia BuntVice Chair
Joyce MajorsTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$109,022
Program Service Revenue
$584,475
Investment Income
$0
Other Revenue
$0
All Other Contributions
$109,022
Change in Net Assets
$-2,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,810
Salaries, Compensation, and Employee Benefits$180,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$334,982$20,600-$355,582
Other Salaries and Wages-$180,176-$180,176
Insurance-$15,691-$15,691
Other Expenses$15,469$5,459-$15,469
Travel-$14,150-$14,150
Advertising-$9,760-$9,760
Fees for Services Accounting-$4,570-$4,570
Conferences and Meetings-$2,529-$2,529
Fees for Services Management-$2,522-$2,522
Depreciation Depletion$2,208--$2,208
Fees for Services Other-$1,476-$1,476
Total Functional Expenses$438,636$257,350$0$695,986
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joyce MajorsJoyce Majors Is a Board Member and Mother of the Exec DirectorJOYCE MAJORS AND HER HUSBAND ART MAJORS RENT A PROPERTY TO THE ORGANIZATON. DURING 2023 THE ORGANIZATON PAID JOYCE MAJORS $19,200 IN RENT FOR THE PROPERTY.No-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$41,834$41,834→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Held$2,102
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 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Spirit of hope board secretary/treasurer is the executive directors mother. One board member is the executive director's husband.”

Form 990, Part VI, Section A, Line 3

“Spirit of hope utilizes invo peo inc iii, a third party payroll service for staffing needs”

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

“Spirit of home provides a copy of the final draft of the 990 to the enire board for review prior to the april board meeting”

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

“Spirit of hope has each board member renew the conflict of interest policy on an annual basis”

Form 990, Part VI, Section B, Line 15A

“Spirit of hope executive director did not draw a salary until may 2020, her salary was based on salary surveys such as those provided by robert half and online research with other nonprofits of comparable size, revenues and responsibilities”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Spirit of Hope Inc
EIN
80-0461686
Phone
7754613331
Address
411 N DIVISION ST, CARSON CITY, NV 89703

Signing Officer

Name
Ellen Jackson
Title
Exec. Director
Phone
7754613331
Signed
2025-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Jackson
Formed
2010
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Colodny Fields Llp
Address
3352 GONI ROAD 162, CARSON CITY, NV 89706
Preparer
Brian a Colodny CPA
Phone
7758859136
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS HELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037922
IRS990ScheduleD/TotalLiabilityAmt02102
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOYCE MAJORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0JOYCE MAJORS IS A BOARD MEMBER AND MOTHER OF THE EXEC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0JOYCE MAJORS AND HER HUSBAND ART MAJORS RENT A PROPERTY TO THE ORGANIZATON. DURING 2023 THE ORGANIZATON PAID JOYCE MAJORS $19,200 IN RENT FOR THE PROPERTY.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt041834
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1104
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1ADVANCE RECEIVABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt047000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1104
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ART AND JOYCE MAJORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ELLEN JACKSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SECRETARY/TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt041938
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPIRIT OF HOPE BOARD SECRETARY/TREASURER IS THE EXECUTIVE DIRECTORS MOTHER. ONE BOARD MEMBER IS THE EXECUTIVE DIRECTOR'S HUSBAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPIRIT OF HOPE UTILIZES INVO PEO INC III, A THIRD PARTY PAYROLL SERVICE FOR STAFFING NEEDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPIRIT OF HOME PROVIDES A COPY OF THE FINAL DRAFT OF THE 990 TO THE ENIRE BOARD FOR REVIEW PRIOR TO THE APRIL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPIRIT OF HOPE HAS EACH BOARD MEMBER RENEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPIRIT OF HOPE EXECUTIVE DIRECTOR DID NOT DRAW A SALARY UNTIL MAY 2020, HER SALARY WAS BASED ON SALARY SURVEYS SUCH AS THOSE PROVIDED BY ROBERT HALF AND ONLINE RESEARCH WITH OTHER NONPROFITS OF COMPARABLE SIZE, REVENUES AND RESPONSIBILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt049475
IRS990/TotalAssetsEOYAmt046986
IRS990/TotalAssetsGrp/BOYAmt049475
IRS990/TotalAssetsGrp/EOYAmt046986
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0109022
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0257350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0438636
IRS990/TotalFunctionalExpensesGrp/TotalAmt0695986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043936
IRS990/TotalLiabilitiesEOYAmt043936
IRS990/TotalLiabilitiesGrp/BOYAmt043936
IRS990/TotalLiabilitiesGrp/EOYAmt043936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03050
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0438636
IRS990/TotalProgramServiceRevenueAmt0584475
IRS990/TotalReportableCompFromOrgAmt062350
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0584475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0693497
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046986
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt014150
IRS990/TravelGrp/TotalAmt014150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0411 N DIVISION ST
IRS990/USAddress/CityNm0CARSON CITY
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089703
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SPIRITOFHOPEINCNV.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07754613331
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPIRIT OF HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0SPIR
ReturnHeader/Filer/EIN0800461686
ReturnHeader/Filer/PhoneNum07754613331
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 N DIVISION ST
ReturnHeader/Filer/USAddress/CityNm0CARSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089703
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463289761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLODNY FIELDS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03352 GONI ROAD 162
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089706
ReturnHeader/PreparerPersonGrp/PhoneNum07758859136
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN A COLODNY CPA
ReturnHeader/ReturnTs02025-03-03T17:31:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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