Civic Intelligence

Community Hope Center Inc

990 • Fiscal year 2017 • EIN 80-0855060

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

Organization ProfileN/A

View Organization Page

2198 4 Winds BlvdKissimmee, FL 34746

(321) 677-0245

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.30x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$973,536

Up $267,689 (+38%) from 2016

Net Assets

Up

$674,177

Up $276,461 (+70%) from 2016

Liabilities

Down

$299,359

Down $8,772 (-2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin83rd percentile

Revenue

Up

$1,001,645

Up $376,672 (+60%) from 2016

Expenses

Up

$725,184

Up $81,841 (+13%) from 2016

Net Income

Up

$276,461

Up $294,831 (+1605%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $47,275Liabilities 2012: $02012Assets 2013: $218,292Liabilities 2013: $5,540Net Assets 2013: $212,7522013Assets 2014: $623,378Liabilities 2014: $311,297Net Assets 2014: $312,0812014Assets 2015: $716,523Liabilities 2015: $300,437Net Assets 2015: $416,0862015Assets 2016: $705,847Liabilities 2016: $308,131Net Assets 2016: $397,7162016Assets 2017: $973,536Liabilities 2017: $299,359Net Assets 2017: $674,1772017Assets 2018: $1,595,904Liabilities 2018: $296,174Net Assets 2018: $1,299,7302018Assets 2019: $2,342,752Liabilities 2019: $292,172Net Assets 2019: $2,050,5802019Assets 2020: $3,482,638Liabilities 2020: $305,406Net Assets 2020: $3,177,2322020Assets 2021: $3,999,598Liabilities 2021: $72,130Net Assets 2021: $3,927,4682021Assets 2022: $3,910,849Liabilities 2022: $71,826Net Assets 2022: $3,839,0232022Assets 2023: $6,338,925Liabilities 2023: $1,191,446Net Assets 2023: $5,147,4792023Assets 2024: $6,573,609Liabilities 2024: $1,136,327Net Assets 2024: $5,437,2822024Assets 2025: $6,934,836Liabilities 2025: $1,449,071Net Assets 2025: $5,485,7652025

Highlighted filing

2017

Assets$973,536
Liabilities$299,359
Net Assets$674,177
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $47,275Expenses 2012: $0Net Income 2012: $47,2752012Revenue 2013: $305,018Expenses 2013: $139,541Net Income 2013: $165,4772013Revenue 2014: $412,026Expenses 2014: $312,697Net Income 2014: $99,3292014Revenue 2015: $627,968Expenses 2015: $523,963Net Income 2015: $104,0052015Revenue 2016: $624,973Expenses 2016: $643,343Net Income 2016: -$18,3702016Revenue 2017: $1,001,645Expenses 2017: $725,184Net Income 2017: $276,4612017Revenue 2018: $1,763,576Expenses 2018: $1,138,023Net Income 2018: $625,5532018Revenue 2019: $1,869,630Expenses 2019: $1,118,780Net Income 2019: $750,8502019Revenue 2020: $3,358,298Expenses 2020: $2,231,646Net Income 2020: $1,126,6522020Revenue 2021: $3,707,927Expenses 2021: $3,005,056Net Income 2021: $702,8712021Revenue 2022: $1,881,600Expenses 2022: $1,970,045Net Income 2022: -$88,4452022Revenue 2023: $3,875,465Expenses 2023: $2,567,009Net Income 2023: $1,308,4562023Revenue 2024: $3,454,726Expenses 2024: $3,164,923Net Income 2024: $289,8032024Revenue 2025: $3,599,322Expenses 2025: $3,550,839Net Income 2025: $48,4832025

Highlighted filing

2017

Revenue$1,001,645
Expenses$725,184
Net Income$276,461
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2018
Return Version
2017v2.2
Gross Receipts
$1,022,256
Mission and Program Overview

Mission

The organization's mission is to provide assistance to all those in need in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,165$488,504▲ $286,339
Land, Buildings, and Equipment, Net$491,479$473,541▼ $17,938
Accounts Receivable$2,203$11,491▲ $9,288
Prepaid Expenses and Deferred Charges$10,000--
Total Assets$705,847$973,536▲ $267,689
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,000$290,430▼ $9,570
Accounts Payable and Accrued Expenses$8,131$8,929▲ $798
Total Liabilities$308,131$299,359▼ $8,772
Net Assets / Fund Balance
Unrestricted Net Assets$397,716$463,607▲ $65,891
Temporarily Rstr Net Assets-$210,570-
Total Net Assets Fund Balance$397,716$674,177▲ $276,461
Total Liabilities and Net Assets / Fund Balance$705,847$973,536▲ $267,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$286,550$39,787$326,337
Leasehold Improvements$106,991$27,699$134,690
Land$80,000-$80,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rob HolbornChair
Dave KoepsellVice Chair
David BuchheitDirector
Desiree MatthewsDirector
Dianna ChaneDirector
Lindsey LupferDirector
Nick ArcherDirector
Peggy ChoudhryDirector
Richard WardDirector
Ronald MathisDirector
Shawnna ChildressDirector
Tedd LingoDirector
Tiffany HolmerDirector
Warren HouglandDirector
William LewisDirector
Melba LucianoSecretary
Michele SwansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$956,244
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$45,401
All Other Contributions
$924,950
Change in Net Assets
$276,461

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$66,420Off the Shelf Value
Food Inventory345$11,122Thrift Store Value
Total Noncash Contributions345$77,542-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,001,645
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,027
Total Revenue per Audited Statements
$1,047,672
Total Revenue per Form 990
$1,001,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$448,510
Other Expenses$276,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,191$46,445-$309,636
Current Officers, Directors, Trustees, and Key Employees$65,450$11,550-$77,000
All Other Expenses$29,931$5,467-$35,398
Other Employee Benefits$27,452$4,844-$32,296
Payroll Taxes$25,141$4,437-$29,578
Depreciation Depletion$15,247$2,691-$17,938
Other Expenses$13,349$3,631-$13,349
Interest$11,081$1,955-$13,036
Office Expenses$8,061$3,016-$11,077
Travel$9,717--$9,717
Fees for Services Other$6,996$1,235-$8,231
Insurance$5,515--$5,515
Total Functional Expenses$639,913$85,271$0$725,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$771,211
Expenses per Audited Statements$725,184
Total Expenses per Form 990$725,184
Expenses Not Reported on Form 990$46,027
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,179
Fundraising Direct Expenses$20,611
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$36,179$36,179$20,611$15,568
Total Events$36,179$36,179$20,611$15,568
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
Audit committee
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 draft tax return can be accessed by board members through either e-mail or distribution at board meeting for review before filing.”

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

“Board members must disclose all conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Information is available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Community Hope Center Inc
EIN
80-0855060
Phone
3216770245
Address
2198 4 WINDS BLVD, KISSIMMEE, FL 34746

Signing Officer

Name
Mary Lee Downey
Title
Executive Director
Phone
3216770245
Signed
2018-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lee Downey
Formed
2012
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
16
Volunteers
329

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas R Tschopp
Phone
4078752760
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted provisions of the income tax topic of the asc. These provisions clarify the accounting for uncertainty in tax positions and prescribe guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statement of activities. As of december 31, 2017, community hope center, inc. Had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 521 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/BOYAmt08131
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08929
IRS990/AccountsReceivableGrp/BOYAmt02203
IRS990/AccountsReceivableGrp/EOYAmt011491
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE ASSISTANCE TO ALL THOSE IN NEED IN THE COMMUNITY.
IRS990/AllOtherContributionsAmt0924950
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05467
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029931
IRS990/AllOtherExpensesGrp/TotalAmt035398
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MARY DOWNEY
IRS990/BooksInCareOfDetail/PhoneNum03216770245
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02198 4 WINDS BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0KISSIMMEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034746
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0202165
IRS990/CashNonInterestBearingGrp/EOYAmt0488504
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011550
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065450
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0956244
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0276674
IRS990/CYOtherRevenueAmt045401
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0276461
IRS990/CYSalariesCompEmpBnftPaidAmt0448510
IRS990/CYTotalExpensesAmt0725184
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01001645
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02691
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015247
IRS990/DepreciationDepletionGrp/TotalAmt017938
IRS990/Desc0PROVIDE FOOD, CLOTHING & ASSISTANCE TO THOSE IN NEED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0639913
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01235
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06996
IRS990/FeesForServicesOtherGrp/TotalAmt08231
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0NICK ARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE KOEPSELL
IRS990/Form990PartVIISectionAGrp/PersonNm2DESIREE MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELE SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID BUCHHEIT
IRS990/Form990PartVIISectionAGrp/PersonNm5TIFFANY HOLMER
IRS990/Form990PartVIISectionAGrp/PersonNm6SHAWNNA CHILDRESS
IRS990/Form990PartVIISectionAGrp/PersonNm7WARREN HOUGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm9ROB HOLBORN
IRS990/Form990PartVIISectionAGrp/PersonNm10RONALD MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm11MELBA LUCIANO
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD WARD
IRS990/Form990PartVIISectionAGrp/PersonNm13DIANNA CHANE
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDSEY LUPFER
IRS990/Form990PartVIISectionAGrp/PersonNm15PEGGY CHOUDHRY
IRS990/Form990PartVIISectionAGrp/PersonNm16TEDD LINGO
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020611
IRS990/FundraisingGrossIncomeAmt036179
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt031294
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01022256
IRS990/GrossRentsGrp/RealAmt029833
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05515
IRS990/InsuranceGrp/TotalAmt05515
IRS990/InterestGrp/ManagementAndGeneralAmt01955
IRS990/InterestGrp/ProgramServicesAmt011081
IRS990/InterestGrp/TotalAmt013036
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067486
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0491479
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0473541
IRS990/LandBldgEquipCostOrOtherBssAmt0541027
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE ASSISTANCE TO ALL THOSE IN NEED IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0300000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0290430
IRS990/NetAssetsOrFundBalancesBOYAmt0397716
IRS990/NetAssetsOrFundBalancesEOYAmt0674177
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015568
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015568
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029833
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt029833
IRS990/NetUnrelatedBusTxblIncmAmt0-4662
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt077542
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03016
IRS990/OfficeExpensesGrp/ProgramServicesAmt08061
IRS990/OfficeExpensesGrp/TotalAmt011077
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04844
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032296
IRS990/OtherExpensesGrp/Desc0IN-KIND FOOD & CLOTHING
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03631
IRS990/OtherExpensesGrp/ProgramServicesAmt077542
IRS990/OtherExpensesGrp/ProgramServicesAmt160663
IRS990/OtherExpensesGrp/ProgramServicesAmt220577
IRS990/OtherExpensesGrp/ProgramServicesAmt313349
IRS990/OtherExpensesGrp/TotalAmt077542
IRS990/OtherExpensesGrp/TotalAmt160663
IRS990/OtherExpensesGrp/TotalAmt224208
IRS990/OtherExpensesGrp/TotalAmt313349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263191
IRS990/OtherSalariesAndWagesGrp/TotalAmt0309636
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04437
IRS990/PayrollTaxesGrp/ProgramServicesAmt025141
IRS990/PayrollTaxesGrp/TotalAmt029578
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010000
IRS990/PrincipalOfficerNm0MARY LEE DOWNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0583977
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0313418
IRS990/PYOtherRevenueAmt040996
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-18370
IRS990/PYSalariesCompEmpBnftPaidAmt0329925
IRS990/PYTotalExpensesAmt0643343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0624973
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0276461
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt029833
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01017839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0644793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0649229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0436036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0305018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03052915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104823
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96680
IRS990ScheduleA/PublicSupportPY170Pct00.96520
IRS990ScheduleA/PublicSupportTotal170Amt03052915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01017839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0644793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0649229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0436036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0305018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03052915
IRS990ScheduleA/TotalSupportAmt03157738
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0286550
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039787
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0326337
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt046027
IRS990ScheduleD/DonatedServicesUseFcltsAmt046027
IRS990ScheduleD/ExpensesNotReportedAmt046027
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0725184
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0106991
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027699
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0134690
IRS990ScheduleD/RevenueNotReportedAmt046027
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01001645
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED PROVISIONS OF THE INCOME TAX TOPIC OF THE ASC. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBE GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF DECEMBER 31, 2017, COMMUNITY HOPE CENTER, INC. HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0473541
IRS990ScheduleD/TotalExpensesPerForm990Amt0725184
IRS990ScheduleD/TotalRevenuePerForm990Amt01001645
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01047672
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0771211
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020611
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036179
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015568
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020611
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020611
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0OFF THE SHELF VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt066420
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0345
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt011122
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT TAX RETURN CAN BE ACCESSED BY BOARD MEMBERS THROUGH EITHER E-MAIL OR DISTRIBUTION AT BOARD MEETING FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS MUST DISCLOSE ALL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE ON GUIDESTAR.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$973,536
Liabilities
$299,359
Net assets
$674,177
Revenue
$1,001,645
Expenses
$725,184
Net income
$276,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.93$1.45$5.49$3.60$3.55$0.05
2024Detailed filing. Detailed filing data is available for this year.$6.57$1.14$5.44$3.45$3.16$0.29
2023Detailed filing. Detailed filing data is available for this year.$6.34$1.19$5.15$3.88$2.57$1.31
2022Summary only. Only limited summary data is available for this year.$3.91$0.07$3.84$1.88$1.97$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.07$3.93$3.71$3.01$0.70
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.31$3.18$3.36$2.23$1.13
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.29$2.05$1.87$1.12$0.75
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.30$1.30$1.76$1.14$0.63
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.30$0.67$1.00$0.73$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.31$0.40$0.62$0.64$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.30$0.42$0.63$0.52$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.31$0.31$0.41$0.31$0.10
2013Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.31$0.14$0.17
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.00$0.05