Civic Intelligence

Josh and Brittney Harrisons for Hope Foundation Inc.

EIN 81-1764029 • 501(c)3 • Florence, KY

Pub. 78 Eligible990-N CoverageNTEE P20

Profile

The mission of the josh and brittney harrisons for hope foundation is to provide low-income children with clothing from the cradle to college

59 Cavalier Blvd Ste 310Florence, KY 41042

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.03x

Higher debt load relative to assets than 74% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.01x

Higher debt load relative to revenue than 73% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE P20 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

$31,159

No earlier filing loaded for comparison.

Liabilities

$1,040

No earlier filing loaded for comparison.

Net Assets

$30,119

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue73rd percentileNet Margin71st percentile

Revenue

$109,916

No earlier filing loaded for comparison.

Expenses

$79,797

No earlier filing loaded for comparison.

Net Income

$30,119

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2016: $31,159Liabilities 2016: $1,040Net Assets 2016: $30,1192016

Highlighted filing

2016

Assets$31,159
Liabilities$1,040
Net Assets$30,119
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2016: $109,916Expenses 2016: $79,797Net Income 2016: $30,1192016

Highlighted filing

2016

Revenue$109,916
Expenses$79,797
Net Income$30,119
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,159
Liabilities
$1,040
Net assets
$30,119
Revenue
$109,916
Expenses
$79,797
Net income
$30,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$1.10$0.80$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 2, 2017
Return Version
2016v3.0
Gross Receipts
$140,653
Mission and Program Overview

Mission

The mission of the josh and brittney harrisons for hope foundation is to provide low-income children with clothing from the cradle to college

Program Services

DescriptionGrantsExpenses
THE FOUNDATION AIMS TO PROVIDE LOW-INCOME CHILDREN WITH CLOTHING FROM CRADLE TOP COLLEGE.$91$14,323
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSH HARRISONPresident-$0--
BRITTNEY K HARRISONVice Preside-$0--
CANDICE RAGLANDSecretary/Tr-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Waite$78,233$34,450$13,019$21,431
Total Events$78,233$34,450$28,646$5,804
Filing and Contact Details

Filer

Filer Name
Josh and Brittney Harrisons for
EIN
81-1764029
Address
59 CAVALIER BLVD STE 310, FLORENCE, KY 41042

Signing Officer

Name
Josh Harrison
Title
President
Signed
2017-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Keith & Associates Pllc
Address
715 BAKEWELL ST, COVINGTON, KY 41011-1227
Preparer
R Frederick Keith
Phone
8592616800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Celebrity waiter night advertising 6,492 celebrity/ guests 1,725 travel/meetings 24,569 expenses ads/promo 2,946 travel 1,414 insurance 1,166 total 38,312”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 40 inventories for sale or use 0 2,760 total 0 2,800”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 1,040”

Form 990-ez, Part III

“The mission of the josh and brittney harrisons for hope foundation is to provide low-income children with clothing from the cradle to college”

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PROLANTHROPY LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum08597463431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt059 CAVALIER BLVD STE 310
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041042
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030119
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030119
IRS990EZ/OccupancyRentUtltsAndMaintAmt075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRITTNEY K HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CANDICE RAGLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
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IRS990EZ/OtherExpensesTotalAmt038312
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE JOSH AND BRITTNEY HARRISONS FOR HOPE FOUNDATION IS TO PROVIDE LOW-INCOME CHILDREN WITH CLOTHING FROM THE CRADLE TO COLLEGE
IRS990EZ/PrintingPublicationsPostageAmt01599
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014323
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt05804
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt0109916
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099803
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040850
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04376
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04376
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010819
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034450
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0432
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CELEBRITY WAITER NIGHT ADVERTISING 6,492 CELEBRITY/ GUESTS 1,725 TRAVEL/MEETINGS 24,569 EXPENSES ADS/PROMO 2,946 TRAVEL 1,414 INSURANCE 1,166 TOTAL 38,312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 40 INVENTORIES FOR SALE OR USE 0 2,760 TOTAL 0 2,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF THE JOSH AND BRITTNEY HARRISONS FOR HOPE FOUNDATION IS TO PROVIDE LOW-INCOME CHILDREN WITH CLOTHING FROM THE CRADLE TO COLLEGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSH AND BRITTNEY HARRISONS FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOPE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0811764029
ReturnHeader/Filer/USAddress/AddressLine1Txt059 CAVALIER BLVD STE 310
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 BAKEWELL ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0410111227
ReturnHeader/PreparerPersonGrp/PhoneNum08592616800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R FREDERICK KEITH
ReturnHeader/ReturnTs02017-06-27T14:19:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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