Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2020 • EIN 81-0875551
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$1,384,825
No earlier filing loaded for comparison.
Net Assets
$349,329
No earlier filing loaded for comparison.
Liabilities
$1,035,496
No earlier filing loaded for comparison.
Revenue
$2,033,144
No earlier filing loaded for comparison.
Expenses
$1,966,238
No earlier filing loaded for comparison.
Net Income
$66,906
No earlier filing loaded for comparison.
*group and individual therapy *peer support *medical services*teaching sober living skills *provides multidisciplinary team staffing*spiritual enrichment *provides assistance in acquisition of viable permanent housing/employment*life skills courses *ged tutoring and certification *transportation
Hope city is a rehabilitational and transitional house for women. They begin with pre-screening and assessment before admission, whether court-ordered or voluntarily. They have admission and treatment planning to assess their needs which includes a suicide risk assessment as well as a psychosocial evaluation and a physical evaluation. There are three levels of treatment that are provided at the facility. All of these levels of treatment take place as residential in-patient services. Once admitted, they are housed for a minimum of six-months for various services according to their treatment plans. The second level of care provided is intensive outpatient therapy provided by licensed and/or certified alcohol and drug counselors. In the third phase of treatment, clients receive outpatient services including individual and group therapy sessions, as well as mentoring services provided by adult peer support specialists (apss). This is vital to the transition process for the clients.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,088,196 | $1,278,041 | ▲ $189,845 |
| Cash and Non-Interest-Bearing Accounts | $112,520 | $106,784 | ▼ $5,736 |
| Total Assets | $1,200,716 | $1,384,825 | ▲ $184,109 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $873,136 | $830,220 | ▼ $42,916 |
| Other Liabilities | $45,157 | $205,276 | ▲ $160,119 |
| Total Liabilities | $918,293 | $1,035,496 | ▲ $117,203 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $282,423 | $349,329 | ▲ $66,906 |
| Total Net Assets Fund Balance | $282,423 | $349,329 | ▲ $66,906 |
| Total Liabilities and Net Assets / Fund Balance | $1,200,716 | $1,384,825 | ▲ $184,109 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,118,154 | $299,696 | $1,417,850 |
| Land | $140,000 | - | $140,000 |
| Equipment | $19,887 | $45,104 | $64,991 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Scott Phipps | CEO | FT | $42,400 | $42,400 |
| Daniel Phipps | Executive Direcor | FT | $35,600 | $35,600 |
| Derrick Phipps | CFO | FT | $31,800 | $31,800 |
| Name | Title |
|---|---|
| Brook Mills | Director |
| Greg Fisher | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $994,191 |
| Salaries, Compensation, and Employee Benefits | $972,047 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $862,247 | - | - | $862,247 |
| All Other Expenses | $236,772 | - | - | $236,772 |
| Current Officers, Directors, Trustees, and Key Employees | $109,800 | - | - | $109,800 |
| Occupancy | $86,968 | - | - | $86,968 |
| Depreciation Depletion | $76,532 | - | - | $76,532 |
| Other Expenses | $73,236 | - | - | $73,236 |
| Interest | $28,504 | - | - | $28,504 |
| Insurance | $18,107 | - | - | $18,107 |
| Information Technology | $17,089 | - | - | $17,089 |
| Office Expenses | $5,218 | - | - | $5,218 |
| Fees for Services Other | $1,926 | - | - | $1,926 |
| Fees for Services Accounting | $1,600 | - | - | $1,600 |
| Advertising | $1,516 | - | - | $1,516 |
| Fees for Services Legal | $244 | - | - | $244 |
| Total Functional Expenses | $1,966,238 | $0 | $0 | $1,966,238 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan | $114,400 |
| Payroll Liabilities | $50,876 |
| Payable-apartment Building | $40,000 |
“Derrick phipps and daniel phipps are the sons of scott phipps the ceo.”
“The copy of the form 990 will be available on request.”
“All governing documents and financial statements are available to the public upon request.”
“OPERATING SUPPLIES: Program service expenses 70868. Management and general expenses 0. Fundraising expenses 0. Total expenses 70868. OUTSIDE CONTRACT SERVICES: Program service expenses 35450. Management and general expenses 0. Fundraising expenses 0. Total expenses 35450. CLIENT EDUCATION: Program service expenses 23403. Management and general expenses 0. Fundraising expenses 0. Total expenses 23403. SPORTS EQUIPMENT-CLIENTS: Program service expenses 14594. Management and general expenses 0. Fundraising expenses 0. Total expenses 14594. TRAINING: Program service expenses 14500. Management and general expenses 0. Fundraising expenses 0. Total expenses 14500. CLOTHING: Program service expenses 13474. Management and general expenses 0. Fundraising expenses 0. Total expenses 13474. TELEPHONE: Program service expenses 12101. Management and general expenses 0. Fundraising expenses 0. Total expenses 12101. OTHER TAXES: Program service expenses 11683. Management and general expenses 0. Fundraising expenses 0. Total expenses 11683. ELECTRONICS-CLIENTS: Program service expenses 10497. Management and general expenses 0. Fundraising expenses 0. Total expenses 10497. DONATIONS: Program service expenses 9650. Management and general expenses 0. Fundraising expenses 0. Total expenses 9650. MEDICAL SERVICES RENDERED: Program service expenses 9231. Management and general expenses 0. Fundraising expenses 0. Total expenses 9231. OTHER SUPPLIES: Program service expenses 4420. Management and general expenses 0. Fundraising expenses 0. Total expenses 4420. MISCELLANEOUS: Program service expenses 3967. Management and general expenses 0. Fundraising expenses 0. Total expenses 3967. LICENSES AND FEES: Program service expenses 2934. Management and general expenses 0. Fundraising expenses 0. Total expenses 2934.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HOPE CITY IS A REHABILITATIONAL AND TRANSITIONAL HOUSE FOR WOMEN. THEY BEGIN WITH PRE-SCREENING AND ASSESSMENT BEFORE ADMISSION, WHETHER COURT-ORDERED OR VOLUNTARILY. THEY HAVE ADMISSION AND TREATMENT PLANNING TO ASSESS THEIR NEEDS WHICH INCLUDES A SUICIDE RISK ASSESSMENT AS WELL AS A PSYCHOSOCIAL EVALUATION AND A PHYSICAL EVALUATION. THERE ARE THREE LEVELS OF TREATMENT THAT ARE PROVIDED AT THE FACILITY. ALL OF THESE LEVELS OF TREATMENT TAKE PLACE AS RESIDENTIAL IN-PATIENT SERVICES. ONCE ADMITTED, THEY ARE HOUSED FOR A MINIMUM OF SIX-MONTHS FOR VARIOUS SERVICES ACCORDING TO THEIR TREATMENT PLANS. THE SECOND LEVEL OF CARE PROVIDED IS INTENSIVE OUTPATIENT THERAPY PROVIDED BY LICENSED AND/OR CERTIFIED ALCOHOL AND DRUG COUNSELORS. IN THE THIRD PHASE OF TREATMENT, CLIENTS RECEIVE OUTPATIENT SERVICES INCLUDING INDIVIDUAL AND GROUP THERAPY SESSIONS, AS WELL AS MENTORING SERVICES PROVIDED BY ADULT PEER SUPPORT SPECIALISTS (APSS). THIS IS VITAL TO THE TRANSITION PROCESS FOR THE CLIENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1516 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1516 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 236772 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 236772 |
| IRS990/ApplicationPendingInd | 0 | X |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6066270249 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 335 N MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BARBOURVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40906 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 112520 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106784 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 109800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 994191 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2033144 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 66906 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 972047 |
| IRS990/CYTotalExpensesAmt | 0 | 1966238 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2033144 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 76532 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76532 |
| IRS990/Desc | 0 | MAINTAINING A REHABILITATION AND TRANSITIONAL HOUSE FOR WOMEN |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1966238 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1600 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 244 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 244 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1926 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1926 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BROOK MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DERRICK PHIPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL PHIPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT PHIPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG FISHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 31800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 35600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 42400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2033144 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17089 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17089 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18107 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18107 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28504 |
| IRS990/InterestGrp/TotalAmt | 0 | 28504 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 344800 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1088196 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1278041 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1622841 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | *GROUP AND INDIVIDUAL THERAPY *PEER SUPPORT *MEDICAL SERVICES*TEACHING SOBER LIVING SKILLS *PROVIDES MULTIDISCIPLINARY TEAM STAFFING*SPIRITUAL ENRICHMENT *PROVIDES ASSISTANCE IN ACQUISITION OF VIABLE PERMANENT HOUSING/EMPLOYMENT*LIFE SKILLS COURSES *GED TUTORING AND CERTIFICATION *TRANSPORTATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 873136 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 830220 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 282423 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 349329 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 282423 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 349329 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86968 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86968 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5218 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5218 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUSINESS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAVEL AND MEETINGS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 163409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 160541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 122529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 73236 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 163409 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 160541 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 122529 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 73236 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 45157 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 205276 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 862247 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 862247 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT PHIPPS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INSURANCE CLAIMS PAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOVERNMENT STIMULUS PY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1932657 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 60790 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 39697 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1932657 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 60790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 39697 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ASSISTANCE IN ACQUISITION OF VIABLE PERMANENT HOUSING AND EMPLOYMENT |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 66906 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2033144 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THIS ORGANIZATION IS ONLY IN ITS SECOND FULL YEAR OF OPERATIONS AS AN REHABILITATIONAL AND TRANSITIONAL HOUSE FOR WOMEN. THEY DO NOT HAVE FIVE YEARS WORTH OF REVENUE FOR THE SUPPORT TESTING. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A PART II |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 60790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 85790 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 39697 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 39697 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1932657 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1952657 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 85790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 60790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 85790 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2078144 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1118154 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 299696 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1417850 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19887 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45104 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 64991 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 140000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 140000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 50876 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 114400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYABLE-APARTMENT BUILDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PPP LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1278041 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 205276 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DERRICK PHIPPS AND DANIEL PHIPPS ARE THE SONS OF SCOTT PHIPPS THE CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COPY OF THE FORM 990 WILL BE AVAILABLE ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OPERATING SUPPLIES: Program service expenses 70868. Management and general expenses 0. Fundraising expenses 0. Total expenses 70868. OUTSIDE CONTRACT SERVICES: Program service expenses 35450. Management and general expenses 0. Fundraising expenses 0. Total expenses 35450. CLIENT EDUCATION: Program service expenses 23403. Management and general expenses 0. Fundraising expenses 0. Total expenses 23403. SPORTS EQUIPMENT-CLIENTS: Program service expenses 14594. Management and general expenses 0. Fundraising expenses 0. Total expenses 14594. TRAINING: Program service expenses 14500. Management and general expenses 0. Fundraising expenses 0. Total expenses 14500. CLOTHING: Program service expenses 13474. Management and general expenses 0. Fundraising expenses 0. Total expenses 13474. TELEPHONE: Program service expenses 12101. Management and general expenses 0. Fundraising expenses 0. Total expenses 12101. OTHER TAXES: Program service expenses 11683. Management and general expenses 0. Fundraising expenses 0. Total expenses 11683. ELECTRONICS-CLIENTS: Program service expenses 10497. Management and general expenses 0. Fundraising expenses 0. Total expenses 10497. DONATIONS: Program service expenses 9650. Management and general expenses 0. Fundraising expenses 0. Total expenses 9650. MEDICAL SERVICES RENDERED: Program service expenses 9231. Management and general expenses 0. Fundraising expenses 0. Total expenses 9231. OTHER SUPPLIES: Program service expenses 4420. Management and general expenses 0. Fundraising expenses 0. Total expenses 4420. MISCELLANEOUS: Program service expenses 3967. Management and general expenses 0. Fundraising expenses 0. Total expenses 3967. LICENSES AND FEES: Program service expenses 2934. Management and general expenses 0. Fundraising expenses 0. Total expenses 2934. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1200716 |
| IRS990/TotalAssetsEOYAmt | 0 | 1384825 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1200716 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1384825 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1966238 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1966238 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 918293 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1035496 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 918293 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1035496 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 282423 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 349329 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1966238 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2033144 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 109800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2033144 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2033144 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1200716 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1384825 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 335 N MAIN STREET |
| IRS990/USAddress/CityNm | 0 | BARBOURVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 40906 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HOPECITYKY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | ORGANIZATION WAS UNAWARE THAT A TAX FILING WAS REQUIRED AFTER RECEIVING THEIR TAX-EXEMPT STATUS. ONCE THEY WERE NOTIFIED OF THE REVOCATION THEY HAVE MADE EVERY EFFORT TO BRING EVERYTHING CURRENT AND FILED AND WILL CONTINUE TO MAINTAIN COMPLIANCE WITH THESE IN THE FUTURE. AS WITH ANY TAX-EXEMPT ENTITY, ALL OF THEIR RESOURCES ARE IMMEDIATELY REINVESTED INTO THEIR EXEMPT PURPOSE. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT PHIPPS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6066270249 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-12-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | APPALACHIAN RESTORATION PROJECT INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O HOPE CITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | APPA |
| ReturnHeader/Filer/EIN | 0 | 810875551 |
| ReturnHeader/Filer/PhoneNum | 0 | 6066270249 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 335 N MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BARBOURVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40906 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611129847 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Marr Miller & Myers PSC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 663 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Corbin |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 40702 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6065282454 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | REBECCA B MYERS |
| ReturnHeader/ReturnTs | 0 | 2023-12-05T14:32:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SCOTT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PHIPPS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.