Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2022 • EIN 81-0875551
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$1,850,230
Up $129,153 (+7.5%) from 2021
Net Assets
Up$1,806,910
Up $888,044 (+97%) from 2021
Liabilities
Down$43,320
Down $758,891 (-95%) from 2021
Revenue
Up$3,334,703
Up $972,978 (+41%) from 2021
Expenses
Up$2,446,659
Up $539,048 (+28%) from 2021
Net Income
Up$888,044
Up $433,930 (+96%) from 2021
*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 | $1,681,980 | $1,740,311 | ▲ $58,331 |
| Cash and Non-Interest-Bearing Accounts | $39,097 | $109,919 | ▲ $70,822 |
| Total Assets | $1,721,077 | $1,850,230 | ▲ $129,153 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $786,817 | $0 | ▼ $786,817 |
| Other Liabilities | $15,294 | $34,408 | ▲ $19,114 |
| Accounts Payable and Accrued Expenses | $100 | $8,912 | ▲ $8,812 |
| Total Liabilities | $802,211 | $43,320 | ▼ $758,891 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $918,866 | $1,806,910 | ▲ $888,044 |
| Total Net Assets Fund Balance | $918,866 | $1,806,910 | ▲ $888,044 |
| Total Liabilities and Net Assets / Fund Balance | $1,721,077 | $1,850,230 | ▲ $129,153 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,459,363 | $412,881 | $1,872,244 |
| Land | $257,282 | - | $257,282 |
| Equipment | $23,666 | $64,039 | $87,705 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Scott Phipps | CEO | FT | $48,835 | $48,835 |
| Daniel Phipps | Executive Direcor | FT | $33,044 | $33,044 |
| Derrick Phipps | CFO | FT | $33,044 | $33,044 |
| Name | Title |
|---|---|
| Brook Mills | Director |
| Greg Fisher | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,403,040 |
| Other Expenses | $1,043,619 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,288,117 | - | - | $1,288,117 |
| All Other Expenses | $185,491 | - | - | $185,491 |
| Occupancy | $121,700 | - | - | $121,700 |
| Current Officers, Directors, Trustees, and Key Employees | $114,923 | - | - | $114,923 |
| Depreciation Depletion | $73,094 | - | - | $73,094 |
| Other Expenses | $37,899 | - | - | $37,899 |
| Information Technology | $18,822 | - | - | $18,822 |
| Fees for Services Accounting | $6,500 | - | - | $6,500 |
| Office Expenses | $4,547 | - | - | $4,547 |
| Advertising | $1,520 | - | - | $1,520 |
| Fees for Services Other | $913 | - | - | $913 |
| Total Functional Expenses | $2,446,659 | $0 | $0 | $2,446,659 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $34,408 |
“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.”
“BANK FEES: Program service expenses 913. Management and general expenses 0. Fundraising expenses 0. Total expenses 913.”
“REPAIRS AND MAINTENANCE: Program service expenses 33954. Management and general expenses 0. Fundraising expenses 0. Total expenses 33954. AUTOMOTIVE EXPENSE: Program service expenses 23157. Management and general expenses 0. Fundraising expenses 0. Total expenses 23157. OTHER TAXES: Program service expenses 22574. Management and general expenses 0. Fundraising expenses 0. Total expenses 22574. INSURANCE: Program service expenses 20778. Management and general expenses 0. Fundraising expenses 0. Total expenses 20778. OUTSIDE CONTRACT SERVICES: Program service expenses 20240. Management and general expenses 0. Fundraising expenses 0. Total expenses 20240. MEDICAL SERVICES RENDERED: Program service expenses 12353. Management and general expenses 0. Fundraising expenses 0. Total expenses 12353. BOOKS, SUBSCRIPTIONS,REFERENCES: Program service expenses 11220. Management and general expenses 0. Fundraising expenses 0. Total expenses 11220. CLIENT EDUCATION: Program service expenses 10592. Management and general expenses 0. Fundraising expenses 0. Total expenses 10592. TELEPHONE: Program service expenses 7664. Management and general expenses 0. Fundraising expenses 0. Total expenses 7664. ACCREDIDATION: Program service expenses 7255. Management and general expenses 0. Fundraising expenses 0. Total expenses 7255. LICENSES AND FEES: Program service expenses 7027. Management and general expenses 0. Fundraising expenses 0. Total expenses 7027. BEEHIVE EXPENSES: Program service expenses 3642. Management and general expenses 0. Fundraising expenses 0. Total expenses 3642. SPORTS EQUIPMENT-CLIENTS: Program service expenses 2535. Management and general expenses 0. Fundraising expenses 0. Total expenses 2535. CLOTHING: Program service expenses 2345. Management and general expenses 0. Fundraising expenses 0. Total expenses 2345. SECURITY: Program service expenses 155. Management and general expenses 0. Fundraising expenses 0. Total expenses 155.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 100 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8912 |
| 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 | 1520 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1520 |
| IRS990/AllOtherContributionsAmt | 0 | 23715 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 185491 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 185491 |
| 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 | 39097 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 109919 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 114923 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114923 |
| 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 | 40090 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1043619 |
| IRS990/CYOtherRevenueAmt | 0 | 716601 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2578012 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 888044 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1403040 |
| IRS990/CYTotalExpensesAmt | 0 | 2446659 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3334703 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73094 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73094 |
| IRS990/Desc | 0 | MAINTAINING A REHABILITATION AND TRANSITIONAL HOUSE FOR WOMEN AND MEN |
| 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 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2446659 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 913 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 913 |
| 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 | 33044 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 33044 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 48835 |
| 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/GovernmentGrantsAmt | 0 | 16375 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3334703 |
| 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 | 18822 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18822 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 476920 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1681980 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1740311 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2217231 |
| 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 | 786817 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 918866 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1806910 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 918866 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1806910 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 121700 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 121700 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4547 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4547 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAVEL AND MEETINGS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 353198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 183829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37899 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 353198 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 183829 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56106 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37899 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15294 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34408 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE RETENTION CRE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 716601 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 716601 |
| IRS990/OtherRevenueTotalAmt | 0 | 716601 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1288117 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1288117 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT PHIPPS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INSURANCE CLAIMS PAID |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2578012 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2578012 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ASSISTANCE IN ACQUISITION OF VIABLE PERMANENT HOUSING AND EMPLOYMENT |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 223037 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1683 |
| IRS990/PYOtherExpensesAmt | 0 | 662842 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2137005 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 454114 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1244769 |
| IRS990/PYTotalExpensesAmt | 0 | 1907611 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2361725 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 888044 |
| 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 | 3294613 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 40090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 223037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 348917 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21662 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39697 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 61359 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 348917 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 40090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 223037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 348917 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 410276 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1459363 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 412881 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1872244 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23666 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 64039 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 87705 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 257282 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 257282 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 34408 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1740311 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 34408 |
| 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 | BANK FEES: Program service expenses 913. Management and general expenses 0. Fundraising expenses 0. Total expenses 913. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REPAIRS AND MAINTENANCE: Program service expenses 33954. Management and general expenses 0. Fundraising expenses 0. Total expenses 33954. AUTOMOTIVE EXPENSE: Program service expenses 23157. Management and general expenses 0. Fundraising expenses 0. Total expenses 23157. OTHER TAXES: Program service expenses 22574. Management and general expenses 0. Fundraising expenses 0. Total expenses 22574. INSURANCE: Program service expenses 20778. Management and general expenses 0. Fundraising expenses 0. Total expenses 20778. OUTSIDE CONTRACT SERVICES: Program service expenses 20240. Management and general expenses 0. Fundraising expenses 0. Total expenses 20240. MEDICAL SERVICES RENDERED: Program service expenses 12353. Management and general expenses 0. Fundraising expenses 0. Total expenses 12353. BOOKS, SUBSCRIPTIONS,REFERENCES: Program service expenses 11220. Management and general expenses 0. Fundraising expenses 0. Total expenses 11220. CLIENT EDUCATION: Program service expenses 10592. Management and general expenses 0. Fundraising expenses 0. Total expenses 10592. TELEPHONE: Program service expenses 7664. Management and general expenses 0. Fundraising expenses 0. Total expenses 7664. ACCREDIDATION: Program service expenses 7255. Management and general expenses 0. Fundraising expenses 0. Total expenses 7255. LICENSES AND FEES: Program service expenses 7027. Management and general expenses 0. Fundraising expenses 0. Total expenses 7027. BEEHIVE EXPENSES: Program service expenses 3642. Management and general expenses 0. Fundraising expenses 0. Total expenses 3642. SPORTS EQUIPMENT-CLIENTS: Program service expenses 2535. Management and general expenses 0. Fundraising expenses 0. Total expenses 2535. CLOTHING: Program service expenses 2345. Management and general expenses 0. Fundraising expenses 0. Total expenses 2345. SECURITY: Program service expenses 155. Management and general expenses 0. Fundraising expenses 0. Total expenses 155. |
| 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 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 1721077 |
| IRS990/TotalAssetsEOYAmt | 0 | 1850230 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1721077 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1850230 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 40090 |
| IRS990/TotalEmployeeCnt | 0 | 78 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2446659 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2446659 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 802211 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 43320 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 802211 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 43320 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 918866 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1806910 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2446659 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2578012 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 114923 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3294613 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3334703 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1721077 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1850230 |
| 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 FILINGS IN THE FUTURE. AS WITH ANY TAX-EXEMPT ENTITY, ALL OF THEIR RESOURCES ARE IMMEDIATELTY REINVESTED INTO THEIR EXEMPT PURPOSE. THERE WAS NEVER AN INTENTIAL NOR WILLFULL DISREGARD OF THE INTERNAL REVENUE CODE. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| 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 | 2024-05-07 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| 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 | 2024-05-07T14:19:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SCOTT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PHIPPS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.