Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$667,995
Up $43,936 (+7.0%) from 2021
Net Assets
Down$100,924
Down $2,304 (-2.2%) from 2021
Liabilities
Up$567,071
Up $46,240 (+8.9%) from 2021
Revenue
Down$486,530
Down $161,000 (-25%) from 2021
Expenses
Down$488,834
Down $115,972 (-19%) from 2021
Net Income
Down-$2,304
Down $45,028 (-105%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $420,268 | $447,997 | ▲ $27,729 |
| Cash and Non-Interest-Bearing Accounts | $109,736 | $147,195 | ▲ $37,459 |
| Accounts Receivable | $81,515 | $38,468 | ▼ $43,047 |
| Prepaid Expenses and Deferred Charges | $1,585 | $12,342 | ▲ $10,757 |
| Receivables From Officers Etc | - | $12,278 | - |
| Land, Buildings, and Equipment, Net | $10,955 | $9,715 | ▼ $1,240 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $624,059 | $667,995 | ▲ $43,936 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $507,242 | $514,061 | ▲ $6,819 |
| Accounts Payable and Accrued Expenses | $2,272 | $28,261 | ▲ $25,989 |
| Deferred Revenue | $1,180 | $24,749 | ▲ $23,569 |
| Other Liabilities | $10,137 | - | - |
| Total Liabilities | $520,831 | $567,071 | ▲ $46,240 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $103,228 | $100,924 | ▼ $2,304 |
| Total Net Assets Fund Balance | $103,228 | $100,924 | ▼ $2,304 |
| Total Liabilities and Net Assets / Fund Balance | $624,059 | $667,995 | ▲ $43,936 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,715 | $2,687 | $12,402 |
| Name | Title |
|---|---|
| Sean Perry | President |
| James Reinstein | Vice President |
| Frank Provance | Director |
| Oryx Cohen | Director |
| Miranda Todt | Secretary |
| Rebecca Perry | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $259,023 |
| Salaries, Compensation, and Employee Benefits | $200,312 |
| Total Fundraising Expense | $54,507 |
| Professional Fundraising Fees | $29,499 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $118,269 | $52,267 | $12,856 | $183,392 |
| Fees for Services Other | $163,504 | $720 | - | $164,224 |
| Travel | $35,627 | - | - | $35,627 |
| Fees for Services Professional Fundraising | - | - | $29,499 | $29,499 |
| Office Expenses | $15,139 | $3,484 | - | $18,623 |
| Payroll Taxes | $6,875 | $5,331 | $1,823 | $14,029 |
| Advertising | - | $278 | $9,954 | $10,232 |
| Fees for Services Legal | - | $7,583 | - | $7,583 |
| Interest | - | $6,819 | - | $6,819 |
| Other Employee Benefits | $1,417 | $1,099 | $375 | $2,891 |
| Fees for Services Accounting | - | $2,812 | - | $2,812 |
| Insurance | $809 | $1,859 | - | $2,668 |
| Depreciation Depletion | $1,240 | - | - | $1,240 |
| Other Expenses | $1,642 | $480 | - | $480 |
| Total Functional Expenses | $344,522 | $89,805 | $54,507 | $488,834 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $29,499 |
| Fundraising Direct Expenses | $8,607 |
| Fundraising Gross Income | $6,650 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Event | $6,650 | $6,650 | $2,970 | $3,680 |
| Total Events | $6,650 | $6,650 | $8,607 | $-1,957 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $12,278 | - |
| Receivables from Disqualified Persons | - | $0 | - |
“The Board President and Board Treasurer have a family relationship.”
“The organization amended its governing documents to change its year-end from December to June. To effectuate the change, this return is being filed for the six month period beginning January 1, 2022 and ending June 30, 2022.”
“Form 990 is reviewed by all board members before the return is authorized for e-filing.”
“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 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.”
“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”
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 | 2272 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28261 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 81515 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38468 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9954 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 278 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10232 |
| IRS990/AllOtherContributionsAmt | 0 | 55983 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sean Perry |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8024401428 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 Lower Bartonsville Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chester |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05143 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 109736 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 147195 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12856 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52267 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 118269 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 183392 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 55983 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 312 |
| IRS990/CYOtherExpensesAmt | 0 | 259023 |
| IRS990/CYOtherRevenueAmt | 0 | -1957 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 432192 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2304 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 200312 |
| IRS990/CYTotalExpensesAmt | 0 | 488834 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 54507 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 29499 |
| IRS990/CYTotalRevenueAmt | 0 | 486530 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1180 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24749 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1240 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1240 |
| IRS990/Desc | 0 | School-Based Anxiety & Mental Health Coaching Services:We R H.O.P.E. provides contract-based services 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 329029 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2812 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2812 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7583 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7583 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 720 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 163504 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 164224 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 29499 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 29499 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sean Perry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | James Reinstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rebecca Perry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Miranda Todt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Oryx Cohen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Frank Provance |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8607 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6650 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 495137 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1859 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 809 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2668 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6819 |
| IRS990/InterestGrp/TotalAmt | 0 | 6819 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 312 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 312 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2687 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10955 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9715 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12402 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 507242 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 514061 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 103228 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 100924 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1957 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1957 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 103228 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 100924 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3484 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15139 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18623 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 375 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1099 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1417 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2891 |
| IRS990/OtherExpensesGrp/Desc | 0 | Donations |
| IRS990/OtherExpensesGrp/Desc | 1 | Other expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Communications |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7073 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1642 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7073 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1642 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 480 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10137 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1823 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5331 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6875 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14029 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1585 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12342 |
| IRS990/PrincipalOfficerNm | 0 | Sean Perry |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Mental health coaching |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Training and education |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 431647 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 545 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 431647 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 545 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Upper 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 healthy coping mechanisms to support themselves and their peers with their mental health. Our 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/ExpenseAmt | 0 | 15493 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Training & 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/RevenueAmt | 0 | 545 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 30117 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 247 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 294712 |
| IRS990/PYOtherRevenueAmt | 0 | 450 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 616716 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42724 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 287023 |
| IRS990/PYTotalExpensesAmt | 0 | 604806 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 23071 |
| IRS990/PYTotalRevenueAmt | 0 | 647530 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 12278 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2304 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RevenueAmt | 0 | 431648 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 420268 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 447997 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 12500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 15000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 27500 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 55983 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30117 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48836 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8498 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 158434 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 312 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 247 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 581 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 432192 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 617166 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 389283 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 328253 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 158865 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1925759 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 312 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 247 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 581 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2056693 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 12500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 15000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 27500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 488175 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 647283 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 438119 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 336751 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173865 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2084193 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 488487 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 647530 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 438139 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 336751 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 173867 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2084774 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9715 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2687 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12402 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9715 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | See Part IV |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 55983 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 26484 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | Adam Burak |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 29499 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 200 Lower Bartonsville Rd |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | Chester |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 05143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8607 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Gala Event |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 6650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 6650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 6650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -1957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5637 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5637 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | Part I, Line 2b, ActivityAdam Burak's responsibilities included: (1) expanding the organization's donor base, and (2)soliciting contributions and grants from the public. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2b - Fundraiser Additional Information |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 55983 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 26484 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 29499 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 12278 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.