Civic Intelligence

Hope Enterprises Inc

EIN 82-2274822 • 501(c)3 • Wichita, KS

Pub. 78 Eligible990-N Coverage

Profile

To administer various affordable housing programs & provide services to help low-to-moderate income residents break the cycle of poverty.

1502 N DellroseWichita, KS 67208

hopebuildscommunity.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.58x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.52x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

96th percentile

146%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

74th percentile

28%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Up

$684,946

Up $528,215 (+337%) from 2023

Liabilities

Up

$394,631

Up $348,877 (+763%) from 2023

Net Assets

Up

$290,315

Up $179,338 (+162%) from 2023

Revenue

Up

$259,379

Up $38,659 (+18%) from 2023

Expenses

Down

$80,041

Down $197,623 (-71%) from 2023

Net Income

Up

$179,338

Up $236,282 (+415%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2022: $112,948Liabilities 2022: $0Net Assets 2022: $112,9482022Assets 2023: $156,731Liabilities 2023: $45,754Net Assets 2023: $110,9772023Assets 2024: $684,946Liabilities 2024: $394,631Net Assets 2024: $290,3152024

Highlighted filing

2024

Assets$684,946
Liabilities$394,631
Net Assets$290,315

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2022: $158,393Expenses 2022: $45,445Net Income 2022: $112,9482022Revenue 2023: $220,720Expenses 2023: $277,664Net Income 2023: -$56,9442023Revenue 2024: $259,379Expenses 2024: $80,041Net Income 2024: $179,3382024

Highlighted filing

2024

Revenue$259,379
Expenses$80,041
Net Income$179,338

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 29, 2025
Return Version
2024v5.1
Gross Receipts
$264,379
Mission and Program Overview

Mission

To administer various affordable housing programs & provide services to help low-to-moderate income residents break the cycle of poverty.

Administering various affordable housing programs to help break the cycle of poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$436,701▲ $436,701
Cash and Non-Interest-Bearing Accounts$19,820$248,245▲ $228,425
Savings and Temporary Cash Investments$15,001--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$156,731$684,946▲ $528,215
Other Assets Total$121,910$0▼ $121,910
Liabilities
Mortgage Notes Payable Secured by Investment Property$45,754$394,631▲ $348,877
Other Liabilities$0$0→ $0
Total Liabilities$45,754$394,631▲ $348,877
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,977$290,315▲ $179,338
Total Net Assets Fund Balance$110,977$290,315▲ $179,338
Total Liabilities and Net Assets / Fund Balance$156,731$684,946▲ $528,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$396,701$5,950$402,651
Land$35,000-$35,000
Other Land Buildings$5,000$0$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Kevass HardingExecutive DirectorFT$20,000$20,000

Board Members and Trustees

NameTitle
Curtis WhittenBoard Member, President
Alicia ThompsonBoard Member
Lee WilliamsBoard Member
Teketa HardingBoard Member/secretary
Darryl GivensBoard Member/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,151
Program Service Revenue
$12,228
Investment Income
$0
Other Revenue
$0
All Other Contributions
$237,151
Change in Net Assets
$179,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,963
Salaries, Compensation, and Employee Benefits$20,000
Grants and Similar Amounts Paid$11,161
Professional Fundraising Fees$917
Total Fundraising Expense$917

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,000$5,000-$20,000
Fees for Services Other$7,249$7,249$0$14,498
Grants to Domestic Orgs$11,161--$11,161
Occupancy$9,198--$9,198
Depreciation Depletion$5,949$0-$5,949
Fees for Services Accounting$0$3,798-$3,798
Conferences and Meetings$1,700$1,700-$3,400
Information Technology$1,449$1,449-$2,898
Advertising$2,533--$2,533
Office Expenses$1,084$1,084-$2,168
Interest$1,265--$1,265
Fees for Services Professional Fundraising--$917$917
Insurance$852--$852
Other Expenses$388$388-$776
Travel$314$314-$628
Total Functional Expenses$58,142$20,982$917$80,041
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dellrose UMCWichita, KS501(c)(3)General Support$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$917
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15A PROCESS FOR DETERMINING COMPENSATION

The board approved compensation for the organization's executive director and documented their decision.

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

TEKETA HARDING AND DR. KEVASS HARDING - Family relationship

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

The organization does not have any committees with authority to act on behalf of the governing body.

Form 990, Part VI, Line 11B Review of form 990 by governing body

An independent accounting firm prepares the form 990. The organization's officers then review the complete form 990 and all required schedules. Any questions or concerns are addressed and any necessary changes are made. The final form 990, with all required schedules, is provided to all voting members of the board prior to filing the 990.

Form 990, Part VI, Line 12C Conflict of interest policy

Board members must disclose any actual or potential conflicts of interest. They are prohibited from voting on the proposed transaction and the disclosure of the potential conflict of interest is documented in the board minutes.

Form 990, Part VI, Line 19 Required documents available to the public

The governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Hope Enterprise Inc
EIN
82-2274822
Phone
3166489131
Address
1502 N DELLROSE, WICHITA, KS 67208

Signing Officer

Name
Dr Kevass Harding
Title
President
Phone
3166489131
Signed
2025-07-29
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Forvis Mazars LLP
Address
1551 N Waterfront Pkwy Ste 300, Wichita, KS 67206-6601
Preparer
Kevin Ensminger
Phone
3162652811
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2 New program services

The organization started a new affordable housing program in conjunction with the city of Wichita providing rental housing to low to moderate income families and individuals.

Form 990, Part IX, Line 11G Other Fees

OTHER FEES FOR SERVICES - Total Expense: 14498, Program Service Expense: 7249, Management and General Expenses: 7249, Fundraising Expenses: ;

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Dellrose UMC
IRS990ScheduleI/RecipientTable/RecipientEIN0480668025
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01502 Dellrose
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Wichita
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MANAGEMENT SHARES MONTHLY REPORTS WITH THE BOARD OF DIRECTORS THAT DESCRIBE HOW GRANT FUNDING IS BEING DISTRIBUTED. ADDITIONALLY, QUARTERLY GRANT REPORTS ARE SHARED WITH DONORS VIA THE ORGANIZATION'S MONTHLY NEWSLETTER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization started a new affordable housing program in conjunction with the city of Wichita providing rental housing to low to moderate income families and individuals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD APPROVED COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR AND DOCUMENTED THEIR DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEKETA HARDING AND DR. KEVASS HARDING - Family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN INDEPENDENT ACCOUNTING FIRM PREPARES THE FORM 990. THE ORGANIZATION'S OFFICERS THEN REVIEW THE COMPLETE FORM 990 AND ALL REQUIRED SCHEDULES. ANY QUESTIONS OR CONCERNS ARE ADDRESSED AND ANY NECESSARY CHANGES ARE MADE. THE FINAL FORM 990, WITH ALL REQUIRED SCHEDULES, IS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS MUST DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THEY ARE PROHIBITED FROM VOTING ON THE PROPOSED TRANSACTION AND THE DISCLOSURE OF THE POTENTIAL CONFLICT OF INTEREST IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER FEES FOR SERVICES - Total Expense: 14498, Program Service Expense: 7249, Management and General Expenses: 7249, Fundraising Expenses: ;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2 New program services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a PROCESS FOR DETERMINING COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 2 Family/business relationships amongst interested persons
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g Other Fees
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