Civic Intelligence

We R Hope Inc

EIN 82-5021543 • 501(c)3 • Chester, VT

Pub. 78 Eligible

Profile

We R H.O.P.E. is dedicated to bringing education, normalization, and a message of hope to those who are struggling with mental health issues by providing affordable and accessible individualized support.

200 Lower Bartonsville RoadChester, VT 05143

werhope.org

Siviq Scores

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

Liabilities / Assets

100th percentile

6.37x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.64x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-79%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$87,178

Down $335,833 (-79%) from 2024

Liabilities

Up

$555,352

Up $78,997 (+17%) from 2024

Net Assets

Down

-$468,174

Down $414,830 (-778%) from 2024

Operations
Liabilities / Revenue83rd percentileNet Margin7th percentile

Revenue

Down

$873,391

Down $131,753 (-13%) from 2024

Expenses

Up

$1,288,221

Up $166,901 (+15%) from 2024

Net Income

Down

-$414,830

Down $298,654 (-257%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0-$500KAssets 2018: $37,058Liabilities 2018: $3,144Net Assets 2018: $33,9142018Assets 2019: $45,921Liabilities 2019: $14,555Net Assets 2019: $31,3662019Assets 2020: $135,604Liabilities 2020: $75,100Net Assets 2020: $60,5042020Assets 2021: $624,059Liabilities 2021: $520,831Net Assets 2021: $103,2282021Assets 2022: $667,995Liabilities 2022: $567,071Net Assets 2022: $100,9242022Assets 2023: $583,666Liabilities 2023: $520,834Net Assets 2023: $62,8322023Assets 2024: $423,011Liabilities 2024: $476,355Net Assets 2024: -$53,3442024Assets 2025: $87,178Liabilities 2025: $555,352Net Assets 2025: -$468,1742025

Highlighted filing

2025

Assets$87,178
Liabilities$555,352
Net Assets-$468,174
Open 2025 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $173,867Expenses 2018: $139,953Net Income 2018: $33,9142018Revenue 2019: $336,751Expenses 2019: $339,299Net Income 2019: -$2,5482019Revenue 2020: $438,139Expenses 2020: $409,001Net Income 2020: $29,1382020Revenue 2021: $647,530Expenses 2021: $604,806Net Income 2021: $42,7242021Revenue 2022: $486,530Expenses 2022: $488,834Net Income 2022: -$2,3042022Revenue 2023: $1,066,773Expenses 2023: $1,104,865Net Income 2023: -$38,0922023Revenue 2024: $1,005,144Expenses 2024: $1,121,320Net Income 2024: -$116,1762024Revenue 2025: $873,391Expenses 2025: $1,288,221Net Income 2025: -$414,8302025

Highlighted filing

2025

Revenue$873,391
Expenses$1,288,221
Net Income-$414,830
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,178
Liabilities
$555,352
Net assets
-$468,174
Revenue
$873,391
Expenses
$1,288,221
Net income
-$414,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.09$0.56$0.47$0.87$1.29$0.41
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.48$0.05$1.01$1.12$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.52$0.06$1.07$1.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.57$0.10$0.49$0.49$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.52$0.10$0.65$0.60$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.06$0.44$0.41$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.03$0.34$0.34$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.17$0.14$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,084,608
Mission and Program Overview

Mission

We R H.O.P.E. is dedicated to bringing education, normalization, and a message of hope to those who are struggling with mental health issues by providing affordable and accessible individualized support.

We r h.o.p.e is dedicated to bringing education, normalization, and a message of hope to those who are struggling with mental health issues by providing affordable and accessible individualized support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$87,249-
Savings and Temporary Cash Investments$53,027$57,091▲ $4,064
Accounts Receivable$111,487$8,704▼ $102,783
Cash and Non-Interest-Bearing Accounts$43,230$6,701▼ $36,529
Receivables From Officers Etc$5,964$0▼ $5,964
Land, Buildings, and Equipment, Net$205,628$4,775▼ $200,853
Prepaid Expenses and Deferred Charges$3,675$4,004▲ $329
Total Assets$423,011$87,178▼ $335,833
Other Assets Total$0$5,903▲ $5,903
Liabilities
Mortgage Notes Payable Secured by Investment Property$463,143$457,377▼ $5,766
Accounts Payable and Accrued Expenses$13,212$10,726▼ $2,486
Total Liabilities$476,355$555,352▲ $78,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-53,344$-468,174▼ $414,830
Total Net Assets Fund Balance$-53,344$-468,174▼ $414,830
Total Liabilities and Net Assets / Fund Balance$423,011$87,178▼ $335,833

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,275$10,127$12,402
Other Land Buildings$2,500-$2,500
Other Assets Org$100--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sean PerryPresidentFT$317,642$317,642
James ReinsteinVice PresidentFT$125,274$125,274
Jaime PerryClinical DirectorPT$36,723$36,723

Board Members and Trustees

NameTitle
Oryx CohenBoard Director
Adam BurakDirector
Frank ProvanceDirector
Miranda TodtSecretary
Rebecca PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,186
Program Service Revenue
$808,083
Investment Income
$43,823
Other Revenue
$1,299
All Other Contributions
$20,186
Change in Net Assets
$-414,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$991,663
Other Expenses$296,558
Total Fundraising Expense$97,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$280,332$159,211$71,656$511,199
Other Salaries and Wages$401,041--$401,041
Payroll Taxes$57,160$13,358$6,012$76,530
Office Expenses$53,733--$53,733
Fees for Services Other$20,019$2,846$14,415$37,280
Fees for Services Legal$4,925$26,813-$31,738
Travel$22,819--$22,819
Interest$11,444--$11,444
Insurance$1,250$5,867-$7,117
Depreciation Depletion-$4,216-$4,216
Other Employee Benefits$1,417$1,070$406$2,893
All Other Expenses$724$1,773-$2,497
Occupancy$1,624$180$528$2,332
Fees for Services Accounting$344$1,806-$2,150
Other Expenses$10,170-$1,340$1,340
Advertising-$37$1,190$1,227
Total Functional Expenses$973,203$217,177$97,841$1,288,221
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-$87,249-
Receivables from Officers, Directors, Trustees, and Key Employees$5,964$0▼ $5,964
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, Section A, Line 2

“The board president and the board treasurer are related parties.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by all board members before the return is authorized for e-filing.”

Form 990, Part VI, Section B, Line 12C

“Any possible conflict of interest involving a board member, officer, or key employee is disclosed in writing to the board of directors, and made a matter of record through an annual procedure. Where the transaction exceeds five hundred dollars but is less than five thousand dollars in a fiscal year, a two-thirds vote of the disinterest directors is required. Where the transaction exceeds five thousand dollars in a fiscal year, then a two-thirds vote of the disinterested directors and publication in the required newspaper is required. The minutes of the meeting document that a disclosure was made, the appropriate abstention from voting, and the actual vote itself.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
We R Hope
EIN
82-5021543
Phone
8024401428
Address
200 LOWER BARTONSVILLE ROAD, CHESTER, VT 05143

Signing Officer

Name
Sean Perry
Title
President
Phone
8024401428
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Perry
Formed
2018
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
5
Employees
22
Volunteers
1

Preparer

Firm
A M Peisch & Company Llp
Address
PO BOX 460, RUTLAND, VT 05702-0326
Preparer
Andrew P Simonds CPA
Phone
8027732721
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IRS990/Desc0SCHOOL-BASED ANXIETY & MENTAL HEALTH COACHING SERVICES: WE R H.O.P.E. PROVIDES CONTRACT-BASED SERVICES, INCLUDING DIRECT INSURANCE BILLING, TO PROVIDE MENTAL HEALTH AND ANXIETY COACHES TO HELP EACH SCHOOL MEET THE MENTAL HEALTH NEEDS OF EACH OF THEIR STUDENTS. WE R H.O.P.E. COACHES UTILIZE ANXIETY EDUCATION AND COACHING SERVICES FOR STUDENTS WITH ANXIETY RELATED CHALLENGES THAT INCLUDE REGULATION SKILLS AND SERVICES, WELLNESS PROGRAM DEVELOPMENT, NORMALIZING ANXIETY RELATED CHALLENGES WITHIN THE COMMUNITY, INDIVIDUALIZED CRISIS MANAGEMENT PLANS, SKILLS AND TOOL KITS, AND EMOTIONAL CPR EDUCATION. WE R H.O.P.E. UTILIZES BHWORKS, A SOFTWARE PLATFORM PROVIDING ORGANIZATIONS WITH THE TOOLS THEY NEED TO DELIVER BEHAVIORAL HEALTH SERVICES EASILY TO THE PEOPLE THEY SERVE. OUR SCHOOL-BASED SERVICES HAVE DECREASED ANXIETY AND DEPRESSION IN THE KIDS WE HAVE SERVED, AND WE ARE LOOKING TO HELP AND SERVE AS MANY KIDS AS WE CAN.
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0406
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01070
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02893
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1ANNUAL RETREAT
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02294
IRS990/OtherExpensesGrp/FundraisingAmt11340
IRS990/OtherExpensesGrp/ProgramServicesAmt0106201
IRS990/OtherExpensesGrp/ProgramServicesAmt110170
IRS990/OtherExpensesGrp/TotalAmt0106201
IRS990/OtherExpensesGrp/TotalAmt110170
IRS990/OtherExpensesGrp/TotalAmt22294
IRS990/OtherExpensesGrp/TotalAmt31340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0401041
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401041
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06012
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013358
IRS990/PayrollTaxesGrp/ProgramServicesAmt057160
IRS990/PayrollTaxesGrp/TotalAmt076530
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04004
IRS990/PrincipalOfficerNm0SEAN PERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH COACHING
IRS990/ProgramServiceRevenueGrp/Desc1WELLNESS RETREAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0772168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0772168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135915
IRS990/ProgSrvcAccomActy2Grp/Desc0UPPER VALLEY YOUTH WELLNESS RETREAT: WE R H.O.P.E. OFFERS THE FIRST-EVER YOUTH WELLNESS RETREAT THAT IS EXCLUSIVELY FOCUSED ON YOUTH MENTAL HEALTH TO HELP INDIVIDUALS BECOME COMFORTABLE WITH BEING VULNERABLE TALKING ABOUT ANXIETY AND THEIR MENTAL HEALTH, AND LEARNING HEALTH COPING MECHANISMS TO SUPPORT THEMSELVES AND THEIR PEERS WITH THEIR MENTAL HEALTH. THE YOUTH WELLNESS RETREATS FOCUS ON THE FOLLOWING ACTIVITIES: MINDFUL NATURE EXPLORATION, HIKING, SWIMMING, JOURNALING, MUSIC AND ART AS A COPING MECHANISM, EQUINE THERAPY AND RIDING, YOUTH EMOTIONAL CPR (ECPR) TRAINING, AND ANXIETY EDUCATION TRAINING. THE WELLNESS RETREATS ARE OFFERED AT AN AFFORDABLE COST WITH THE GOAL OF ALLOWING INDIVIDUALS TO ACCESS THE RETREAT NO MATTER THEIR FINANCIAL RESOURCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029212
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035915
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING & EDUCATION SERVICES: WE R H.O.P.E. COACHES ARE CERTIFIED IN NUMEROUS MENTAL HEALTH AND WELLNESS PRACTICES THAT CAN BE HELPFUL IN A VARIETY OF DIFFERENT SETTINGS. TRAINING SERVICES ARE OFFERED FOR YOUTH, PARENTS, AND SCHOOL AND ACADEMIC FACULTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0890
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014646
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt0625280
IRS990/PYOtherRevenueAmt0-8754
IRS990/PYProgramServiceRevenueAmt0999175
IRS990/PYRevenuesLessExpensesAmt0-116176
IRS990/PYSalariesCompEmpBnftPaidAmt0496040
IRS990/PYTotalExpensesAmt01121320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01005144
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt05964
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-414830
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01299
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0772168
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057091
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt027500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0808083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0999175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01031517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0432192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0617166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03888133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021017
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98810
IRS990ScheduleA/PublicSupportPY509Pct00.98720
IRS990ScheduleA/PublicSupportTotal509Amt04018166
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt027500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0828269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01013821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01068118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0488175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0647283
IRS990ScheduleA/Total509Grp/TotalAmt04045666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0829608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01030071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01070987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0488487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0647530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04066683
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012402
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05803
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INCOME
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PA SUI DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04775
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05903
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0317642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SEAN PERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0317642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0WE R H.O.P.E. OPERATES UNDER A DISTINCTIVE PAY STRUCTURE COMPARED TO TYPICAL NONPROFITS. UNLIKE TRADITIONAL NONPROFITS THAT RELY PRIMARILY ON DONATIONS, WE R H.O.P.E. GENERATES ITS REVENUE THROUGH THE SALE AND DELIVERY OF SERVICES TO YOUTH, PRIMARILY THROUGH AN IN-SCHOOL MODEL. THE ORGANIZATION ENTERS INTO CONTRACTS WITH SCHOOLS TO PROVIDE THESE SERVICES. ONCE A CONTRACT IS ESTABLISHED, FUNDS ARE ALLOCATED IN THE FOLLOWING ORDER: 1. OVERHEAD AND OPERATING EXPENSES ARE COVERED FIRST. 2. ANY REMAINING FUNDS ARE ALLOCATED TO SUPPORT THE ORGANIZATION'S MISSION. 3. ANY SURPLUS FUNDS ARE DISTRIBUTED TO THE EXECUTIVE DIRECTOR/FOUNDER, AND TO THE AREA SUPERVISOR/FOUNDER. IT'S IMPORTANT TO NOTE THAT IF THERE ARE NO CONTRACTS, OR A DECREASE IN THE NUMBER OF CONTRACTS, EXECUTIVE DIRECTOR/FOUNDER AND THE AREA SUPERVISOR/FOUNDER MAY NOT RECEIVE COMPENSATION DURING THESE PERIODS, AS THERE IS NO INCOMING REVENUE. CONVERSELY, WHEN THE ORGANIZATION SECURES MORE CONTACTS, THE COMPESNATION FOR THESE EMPLOYEES INCREASES ACCORDINGLY. THIS UNIQUE PAY STRUCTURE ALIGNS THEIR EARNINGS DIRECTLY WITH THE ORGANIZATION'S ABILITY TO SECURE AND FULFILL CONTRACTS, ENSURING THAT COMPENSATION IS CONTINGENT ON THE ORGANIZATION'S FINANCIAL PERFORMANCE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE I
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt187249
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10

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