Civic Intelligence

The Youth Hope Foundation

EIN 80-0513481 • 501(c)3 • Redlands, CA

Profile

Promote self-sufficiency for homeless youth.

PO Box 7803Redlands, CA 92375

youthhoperedlands.org

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-1.8%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,025,686

Up $315,666 (+18%) from 2023

Liabilities

Down

$3,517

Down $4,062 (-54%) from 2023

Net Assets

Up

$2,022,169

Up $319,728 (+19%) from 2023

Revenue

Down

$931,413

Down $3,218 (-0.3%) from 2023

Expenses

Up

$611,685

Up $98,483 (+19%) from 2023

Net Income

Down

$319,728

Down $101,701 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $29,376Liabilities 2010: $1,729Net Assets 2010: $27,6472010Assets 2011: $50,750Liabilities 2011: $1,026Net Assets 2011: $49,7242011Assets 2012: $94,047Liabilities 2012: $2,278Net Assets 2012: $91,7692012Assets 2013: $508,300Liabilities 2013: $359,100Net Assets 2013: $149,2002013Assets 2014: $581,424Liabilities 2014: $359,287Net Assets 2014: $222,1372014Assets 2015: $685,398Liabilities 2015: $369,665Net Assets 2015: $315,7332015Assets 2016: $849,627Liabilities 2016: $358,052Net Assets 2016: $491,5752016Assets 2017: $865,794Liabilities 2017: $282,809Net Assets 2017: $582,9852017Assets 2018: $790,259Liabilities 2018: $142,178Net Assets 2018: $648,0812018Assets 2019: $722,832Liabilities 2019: $4,901Net Assets 2019: $717,9312019Assets 2020: $880,915Liabilities 2020: $2,857Net Assets 2020: $878,0582020Assets 2021: $1,127,969Liabilities 2021: $10,453Net Assets 2021: $1,117,5162021Assets 2022: $1,288,308Liabilities 2022: $7,296Net Assets 2022: $1,281,0122022Assets 2023: $1,710,020Liabilities 2023: $7,579Net Assets 2023: $1,702,4412023Assets 2024: $2,025,686Liabilities 2024: $3,517Net Assets 2024: $2,022,1692024

Highlighted filing

2024

Assets$2,025,686
Liabilities$3,517
Net Assets$2,022,169

Operations Trend

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

$1.0M$500K$0Revenue 2010: $38,163Expenses 2010: $13,670Net Income 2010: $24,4932010Revenue 2011: $123,605Expenses 2011: $101,528Net Income 2011: $22,0772011Expenses 2012: $156,8172012Revenue 2013: $239,891Expenses 2013: $182,460Net Income 2013: $57,4312013Revenue 2014: $289,385Expenses 2014: $216,448Net Income 2014: $72,9372014Revenue 2015: $341,833Expenses 2015: $248,237Net Income 2015: $93,5962015Revenue 2016: $508,944Expenses 2016: $333,102Net Income 2016: $175,8422016Revenue 2017: $448,417Expenses 2017: $357,007Net Income 2017: $91,4102017Revenue 2018: $470,573Expenses 2018: $405,477Net Income 2018: $65,0962018Revenue 2019: $553,374Expenses 2019: $483,524Net Income 2019: $69,8502019Revenue 2020: $624,311Expenses 2020: $464,184Net Income 2020: $160,1272020Revenue 2021: $680,044Expenses 2021: $440,586Net Income 2021: $239,4582021Revenue 2022: $667,720Expenses 2022: $504,224Net Income 2022: $163,4962022Revenue 2023: $934,631Expenses 2023: $513,202Net Income 2023: $421,4292023Revenue 2024: $931,413Expenses 2024: $611,685Net Income 2024: $319,7282024

Highlighted filing

2024

Revenue$931,413
Expenses$611,685
Net Income$319,728

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.02$0.93$0.61$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.93$0.51$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.67$0.50$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.68$0.44$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.62$0.46$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.55$0.48$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.14$0.65$0.47$0.41$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.28$0.58$0.45$0.36$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.36$0.49$0.51$0.33$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.37$0.32$0.34$0.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.36$0.22$0.29$0.22$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.36$0.15$0.24$0.18$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.12$0.10$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.04$0.01$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 22, 2025
Return Version
2024v5.1
Gross Receipts
$986,974
Mission and Program Overview

Mission

Promote self-sufficiency for homeless youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$656,796$998,269▲ $341,473
Land, Buildings, and Equipment, Net$1,028,625$996,356▼ $32,269
Inventories for Sale or Use$24,450$31,060▲ $6,610
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,710,020$2,025,686▲ $315,666
Other Assets Total$149$1▼ $148
Liabilities
Accounts Payable and Accrued Expenses$7,387$3,108▼ $4,279
Other Liabilities$192$409▲ $217
Total Liabilities$7,579$3,517▼ $4,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,702,441$2,022,169▲ $319,728
Total Net Assets Fund Balance$1,702,441$2,022,169▲ $319,728
Total Liabilities and Net Assets / Fund Balance$1,710,020$2,025,686▲ $315,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$665,675$124,761$790,436
Land$305,649-$305,649
Equipment$8,030$47,235$55,265
Leasehold Improvements$17,002$24,827$41,829
Other Land Buildings-$38,929$38,929
Compensation and Service Providers

Board Members and Trustees

NameTitle
Heidi A MayerPresident
Kate FM SumnersVice President
Chris MartinDirector
David StreitDirector
Donna FerraconeDirector
Nipher MalikaDirector
RC JohnsonDirector
Rick FergusonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$922,872
Program Service Revenue
$0
Investment Income
$8,541
Other Revenue
$0
All Other Contributions
$782,072
Change in Net Assets
$319,728

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$122,477
Food Inventory$66,268
Books and Publications$29,154
Other Non Cash Contri Table$13,961
Total Noncash Contributions$231,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,616
Salaries, Compensation, and Employee Benefits$237,069
Total Fundraising Expense$18,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,971$6,983$13,436$218,390
All Other Expenses$52,104$1,306$2,825$56,235
Office Expenses$35,701$509$1,092$37,302
Depreciation Depletion$30,071$2,198-$32,269
Other Expenses$22,438$224$156$22,438
Insurance$15,962$1,643-$17,605
Payroll Taxes$13,242$556$1,256$15,054
Other Employee Benefits$3,625--$3,625
Fees for Services Accounting$2,624$26-$2,650
Total Functional Expenses$579,421$13,445$18,819$611,685
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,561
Fundraising Gross Income$55,561
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk in Their Shoes$140,470$21,817$21,817$0
Mail Campaign$20,840$1,566$1,566$0
Total Events$196,361$55,561$55,561-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$409
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

President reviews the 990 for accuracy after the paid preparer assembles the data.

Form 990, Part VI, Section C, Line 19

Upon request of interested individuals, the organization makes available a copy of the 990 to said individuals.

Filing and Contact Details

Filer

Filer Name
The Youth Hope Foundation
EIN
80-0513481
Phone
9096634543
Address
PO Box 7803, Redlands, CA 92375

Signing Officer

Name
Heidi A Mayer
Title
President
Signed
2025-05-22
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
9
Volunteers
100

Preparer

Firm
Laura M Hood
Address
222 E Olive Ave Ste 1, Redlands, CA 92373
Preparer
Laura M Hood CPA
Phone
9093071210
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0509
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IRS990/OfficeExpensesGrp/TotalAmt037302
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0149
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03625
IRS990/OtherExpensesGrp/Desc0Clothing & Hygiene Products
IRS990/OtherExpensesGrp/Desc1Food & Food Supplies
IRS990/OtherExpensesGrp/Desc2Repair & Maintenance
IRS990/OtherExpensesGrp/Desc3Housing Expense
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IRS990/OtherExpensesGrp/FundraisingAmt1156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0224
IRS990/OtherExpensesGrp/ProgramServicesAmt0108683
IRS990/OtherExpensesGrp/ProgramServicesAmt171343
IRS990/OtherExpensesGrp/ProgramServicesAmt225657
IRS990/OtherExpensesGrp/ProgramServicesAmt322438
IRS990/OtherExpensesGrp/TotalAmt0108737
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IRS990/OtherExpensesGrp/TotalAmt226037
IRS990/OtherExpensesGrp/TotalAmt322438
IRS990/OtherLiabilitiesGrp/BOYAmt0192
IRS990/OtherLiabilitiesGrp/EOYAmt0409
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01256
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0556
IRS990/PayrollTaxesGrp/ProgramServicesAmt013242
IRS990/PayrollTaxesGrp/TotalAmt015054
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0934517
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0114
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IRS990/ReconcilationRevenueExpnssAmt0319728
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0978433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0986649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0698577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0692477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0676257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04032393
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08846
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.99990
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0692477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0676257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04032393
IRS990ScheduleA/TotalSupportAmt04041239
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0665675
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124761
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0790436
IRS990ScheduleD/EquipmentGrp/BookValueAmt08030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055265
IRS990ScheduleD/LandGrp/BookValueAmt0305649
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0305649
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017002
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024827
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041829
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038929
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0409
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0996356
IRS990ScheduleD/TotalLiabilityAmt0409
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Mail Campaign
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021817
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055561
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt032178
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021817
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01566
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IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0122477
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt066268
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Supplies
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President reviews the 990 for accuracy after the paid preparer assembles the data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request of interested individuals, the organization makes available a copy of the 990 to said individuals.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01710020
IRS990/TotalAssetsEOYAmt02025686

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