Civic Intelligence

Hope Mountain Foundation

990EZ • Fiscal year 2023 • EIN 81-3903241

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 12, 2024

Organization Profile
2648 Reggio CourtMerced, CA 95340

(209) 658-4467

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

6.5%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-21%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$186,487

Up $11,866 (+6.8%) from 2022

Net Assets

Up

$186,487

Up $11,866 (+6.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin56th percentile

Revenue

Down

$182,116

Down $49,420 (-21%) from 2022

Expenses

Down

$170,250

Down $57,199 (-25%) from 2022

Net Income

Up

$11,866

Up $7,779 (+190%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2018: $25,293Liabilities 2018: $02018Assets 2019: $82,418Liabilities 2019: $02019Assets 2020: $122,780Liabilities 2020: $0Net Assets 2020: $122,7802020Assets 2021: $170,534Liabilities 2021: $0Net Assets 2021: $170,5342021Assets 2022: $174,621Liabilities 2022: $0Net Assets 2022: $174,6212022Assets 2023: $186,487Liabilities 2023: $0Net Assets 2023: $186,4872023Assets 2024: $213,720Liabilities 2024: $10,300Net Assets 2024: $203,4202024

Highlighted filing

2023

Assets$186,487
Liabilities$0
Net Assets$186,487
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0Revenue 2018: $75,391Expenses 2018: $67,826Net Income 2018: $7,5652018Revenue 2019: $182,120Expenses 2019: $124,995Net Income 2019: $57,1252019Revenue 2020: $152,094Expenses 2020: $111,732Net Income 2020: $40,3622020Revenue 2021: $238,536Expenses 2021: $190,782Net Income 2021: $47,7542021Revenue 2022: $231,536Expenses 2022: $227,449Net Income 2022: $4,0872022Revenue 2023: $182,116Expenses 2023: $170,250Net Income 2023: $11,8662023Revenue 2024: $194,565Expenses 2024: $177,632Net Income 2024: $16,9332024

Highlighted filing

2023

Revenue$182,116
Expenses$170,250
Net Income$11,866
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 12, 2024
Return Version
2023v4.0
Gross Receipts
$182,116
Mission and Program Overview

Mission

Restoring and transforming lives of online sex exploited children and victims of human trafficking

Restoring and transforming lives of online sex exploited children and victims of human trafficking.

Program Services

DescriptionGrantsExpenses
Donations from various churches and individuals to support building an aftercare center and funding operations of the aftercare center.$155,000$15,250
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen JonesBoard Member-$0--
Dianne PresleyBoard Member-$0--
Steve Eugene RoughCEO-$0--
Steve G EnadTreasurer-$0--
SusanMunozSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hope Mountain Foundation
EIN
81-3903241
Phone
2096584467
Address
2648 Reggio Court, Merced, CA 95340

Signing Officer

Name
Steve Enad
Title
Treasurer
Phone
2096584467
Signed
2024-02-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Building third aftercare home, furnishing and funding the operations of the aftercare center. Aftercare center is a place for restoring and transforming lives of online sex exploited children and victims of human trafficking.”

Form 990-EZ, Part I, Line 16

“Receipts agency processing fees $ 1,788.72 Office supplies & mailing 13,461.95”

Form 990-EZ, Part II, Line 24

“Investment stocks and computers”

Raw XML Appendix177 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Steve Enad
IRS990EZ/BooksInCareOfDetail/PhoneNum02096584467
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02648 Reggio Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Merced
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095340
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0163806
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0179840
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0182116
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt011866
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0186487
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0155000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0182116
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0186487
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0186487
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephen Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dianne Presley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Eugene Rough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve G Enad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SusanMunoz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010815
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06647
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015250
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Restoring and transforming lives of online sex exploited children and victims of human trafficking.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donations from various churches and individuals to support building an aftercare center and funding operations of the aftercare center.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0155000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015250
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0170250
IRS990EZ/TotalProgramServiceExpensesAmt015250
IRS990EZ/TotalRevenueAmt0182116
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0986402
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42108
IRS990ScheduleA/PublicSupportPY170Pct00.42345
IRS990ScheduleA/PublicSupportTotal170Amt0415350
IRS990ScheduleA/SubstantialContributorsTotAmt0571052
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0238536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0986402
IRS990ScheduleA/TotalSupportAmt0986402
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDING THIRD AFTERCARE HOME, FURNISHING AND FUNDING THE OPERATIONS OF THE AFTERCARE CENTER. AFTERCARE CENTER IS A PLACE FOR RESTORING AND TRANSFORMING LIVES OF ONLINE SEX EXPLOITED CHILDREN AND VICTIMS OF HUMAN TRAFFICKING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Receipts agency processing fees $ 1,788.72 Office supplies & mailing 13,461.95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Investment stocks and computers
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Enad
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02096584467
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE MOUNTAIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0813903241
ReturnHeader/Filer/PhoneNum02096584467
ReturnHeader/Filer/USAddress/AddressLine1Txt02648 Reggio Court
ReturnHeader/Filer/USAddress/CityNm0Merced
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095340
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-02-12T15:12:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steve
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Enad
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,487
Liabilities
$0
Net assets
$186,487
Revenue
$182,116
Expenses
$170,250
Net income
$11,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.10$2.03$1.95$1.78$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.82$1.70$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$2.32$2.27$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$2.39$1.91$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.52$1.12$0.40
2019Summary only. Only limited summary data is available for this year.$0.82$0.00$1.82$1.25$0.57
2018Summary only. Only limited summary data is available for this year.$0.25$0.00$0.75$0.68$0.08