Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$2,435,391
Down $91,810 (-3.6%) from 2018
Net Assets
Down$2,435,095
Down $91,648 (-3.6%) from 2018
Liabilities
Down$296
Down $162 (-35%) from 2018
Revenue
Down$1,616,786
Down $213,001 (-12%) from 2018
Expenses
Down$1,708,434
Down $52,781 (-3.0%) from 2018
Net Income
Down-$91,648
Down $160,220 (-234%) from 2018
To provide a home for children between the ages of ten and eighteen who are emotionally impaired, developmentally disabled, and/or come from disrupted adoptions or dysfunctional families.
To provide a home for children between the ages of six and eighteen who are emotionally impaired, developmentally disabled, and/or come from disrupted adoptions or dysfunctional families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,526,743 | $2,435,095 | ▼ $91,648 |
| Land, Buildings, and Equipment, Net | $2,271,742 | $2,194,433 | ▼ $77,309 |
| Cash and Non-Interest-Bearing Accounts | $254,859 | $240,958 | ▼ $13,901 |
| Accounts Receivable | $600 | - | - |
| Total Assets | $2,527,201 | $2,435,391 | ▼ $91,810 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $458 | $296 | ▼ $162 |
| Total Liabilities | $458 | $296 | ▼ $162 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,526,743 | $2,435,095 | ▼ $91,648 |
| Total Liabilities and Net Assets / Fund Balance | $2,527,201 | $2,435,391 | ▼ $91,810 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,897,455 | $1,033,097 | $2,930,552 |
| Other Land Buildings | $123,258 | $712,195 | $835,453 |
| Equipment | $23,720 | $162,955 | $186,675 |
| Land | $150,000 | - | $150,000 |
| Name | Title |
|---|---|
| Dr Jim Smith | President |
| Donnalee Velvick | Executive Di |
| Ruth Powell | Secretary |
| Chris Poindexter | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,166,197 |
| Salaries, Compensation, and Employee Benefits | $542,237 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $503,159 | - | - | $503,159 |
| All Other Expenses | $241,025 | - | - | $241,025 |
| Insurance | $190,850 | - | - | $190,850 |
| Depreciation Depletion | $142,893 | - | - | $142,893 |
| Occupancy | $90,333 | - | - | $90,333 |
| Other Expenses | $42,320 | - | - | $42,320 |
| Travel | $39,208 | - | - | $39,208 |
| Payroll Taxes | $39,078 | - | - | $39,078 |
| Office Expenses | $34,647 | - | - | $34,647 |
| Fees for Services Accounting | $12,544 | - | - | $12,544 |
| Advertising | $7,159 | - | - | $7,159 |
| Fees for Services Legal | $1,955 | - | - | $1,955 |
| Total Functional Expenses | $1,708,434 | $0 | $0 | $1,708,434 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft copy of the return was provided to all four directors to review and approve before submission of the return.”
“Extra copies of the tax returns and financial statements are kept in the business office and are available upon request.”
“HOPE DEVELOPMENT CENTER.”
“Meals 35,772 0 0 auto expense 31,935 0 0 education 30,785 0 0 telephone 29,739 0 0 supplies 23,166 0 0 payments to children 21,482 0 0 clothing 14,545 0 0 staff training 12,905 0 0 animal expense 12,071 0 0 postage 8,740 0 0 personal grooming 3,605 0 0 gifts & toys 2,371 0 0 security 2,227 0 0 bank charges 2,115 0 0 subscriptions & dues 1,979 0 0 permits and licenses 1,512 0 0 cab/transportation 1,427 0 0 moving costs 1,309 0 0 donations 1,150 0 0 fingerprints 1,015 0 0 client training 600 0 0 miscellaneous 462 0 0 landscaping 100 0 0 locksmith 13 0 0 total 241,025 0 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 458 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 296 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 600 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A HOME FOR CHILDREN BETWEEN THE AGES OF SIX AND EIGHTEEN WHO ARE EMOTIONALLY IMPAIRED, DEVELOPMENTALLY DISABLED, AND/OR COME FROM DISRUPTED ADOPTIONS OR DYSFUNCTIONAL FAMILIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7159 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7159 |
| IRS990/AllOtherContributionsAmt | 0 | 1099793 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 241025 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 241025 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RIPLEY DOORN & CO PLLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2084669264 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 217 W GEORGIA AVE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAMPA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83686 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 254859 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 240958 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1614961 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1825 |
| IRS990/CYOtherExpensesAmt | 0 | 1166197 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -91648 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 542237 |
| IRS990/CYTotalExpensesAmt | 0 | 1708434 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1616786 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 142893 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 142893 |
| IRS990/Desc | 0 | HOPE DEVELOPMENT CENTER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 304021 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12544 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12544 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1955 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1955 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONNALEE VELVICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR JIM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS POINDEXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUTH POWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1825 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 515168 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9435 |
| IRS990/GrossReceiptsAmt | 0 | 1624396 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 190850 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 190850 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1908247 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2271742 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2194433 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4102680 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7610 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A HOME FOR CHILDREN BETWEEN THE AGES OF SIX AND EIGHTEEN WHO ARE EMOTIONALLY IMPAIRED, DEVELOPMENTALLY DISABLED, AND/OR COME FROM DISRUPTED ADOPTIONS OR DYSFUNCTIONAL FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2526743 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2435095 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1825 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1825 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90333 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90333 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34647 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34647 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | GROCERIES & PAPER PRODUCT |
| IRS990/OtherExpensesGrp/Desc | 2 | RECREATION/ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL & DENTAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 159555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 149768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42320 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 159555 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 149768 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53940 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42320 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 503159 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 503159 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39078 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39078 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DR JIM SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CARE AND EDUCATION OF PHYSICALLY AND MENTALLY HANDICAPPED CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1404413 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HOPE DEVELOPMENT CENTER. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1829787 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1168907 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68572 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 592308 |
| IRS990/PYTotalExpensesAmt | 0 | 1761215 |
| IRS990/PYTotalRevenueAmt | 0 | 1829787 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -91648 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2526743 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2435095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1614961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1829787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1881004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1440629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1544042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8310423 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8310423 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1614961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1829787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1881004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1440629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1544042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8310423 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8310423 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1897455 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1033097 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2930552 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23720 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 162955 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 186675 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 150000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 150000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 123258 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 712195 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 835453 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2194433 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HOPE DEVELOPMENT CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT COPY OF THE RETURN WAS PROVIDED TO ALL FOUR DIRECTORS TO REVIEW AND APPROVE BEFORE SUBMISSION OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXTRA COPIES OF THE TAX RETURNS AND FINANCIAL STATEMENTS ARE KEPT IN THE BUSINESS OFFICE AND ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEALS 35,772 0 0 AUTO EXPENSE 31,935 0 0 EDUCATION 30,785 0 0 TELEPHONE 29,739 0 0 SUPPLIES 23,166 0 0 PAYMENTS TO CHILDREN 21,482 0 0 CLOTHING 14,545 0 0 STAFF TRAINING 12,905 0 0 ANIMAL EXPENSE 12,071 0 0 POSTAGE 8,740 0 0 PERSONAL GROOMING 3,605 0 0 GIFTS & TOYS 2,371 0 0 SECURITY 2,227 0 0 BANK CHARGES 2,115 0 0 SUBSCRIPTIONS & DUES 1,979 0 0 PERMITS AND LICENSES 1,512 0 0 CAB/TRANSPORTATION 1,427 0 0 MOVING COSTS 1,309 0 0 DONATIONS 1,150 0 0 FINGERPRINTS 1,015 0 0 CLIENT TRAINING 600 0 0 MISCELLANEOUS 462 0 0 LANDSCAPING 100 0 0 LOCKSMITH 13 0 0 TOTAL 241,025 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ID |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2527201 |
| IRS990/TotalAssetsEOYAmt | 0 | 2435391 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2527201 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2435391 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1614961 |
| IRS990/TotalEmployeeCnt | 0 | 48 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1708434 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1708434 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 458 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 296 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 458 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 296 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2526743 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2435095 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1708434 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1825 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1616786 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2527201 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2435391 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 39208 |
| IRS990/TravelGrp/TotalAmt | 0 | 39208 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 550 |
| IRS990/USAddress/CityNm | 0 | MARSING |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83639 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | AHOME2COME2.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONNALEE VELVICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2084664673 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-12-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOPE HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOPE |
| ReturnHeader/Filer/EIN | 0 | 820352589 |
| ReturnHeader/Filer/PhoneNum | 0 | 2088964673 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 550 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARSING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83639 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 940C5E37F85CFD8EF00A990A3DA9EFDAC06EDF02 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5F9A77ADE88C5858A1CC4FD41C086B0726646238 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 63.228.240.225 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-12-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:43:24 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820476132 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RIPLEY DOORN & COMPANY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 217 W GEORGIA AVE STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NAMPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 836862836 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2084669264 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-12-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY J BRAUN CPA |
| ReturnHeader/ReturnTs | 0 | 2019-12-30T14:43:24-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-04-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.