Civic Intelligence

We R Hope Inc

990 • Fiscal year 2021 • EIN 82-5021543

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 30, 2022

Organization Profilewerhope.org
200 Lower Bartonsville RoadChester, VT 05143

(802) 440-1428

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.80x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

40th percentile

6.6%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$174,792

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

98th percentile

360%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

48%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$624,059

Up $488,455 (+360%) from 2020

Net Assets

Up

$103,228

Up $42,724 (+71%) from 2020

Liabilities

Up

$520,831

Up $445,731 (+594%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin40th percentile

Revenue

Up

$647,530

Up $209,391 (+48%) from 2020

Expenses

Up

$604,806

Up $195,805 (+48%) from 2020

Net Income

Up

$42,724

Up $13,586 (+47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2021

Assets$624,059
Liabilities$520,831
Net Assets$103,228
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$647,530
Expenses$604,806
Net Income$42,724
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 30, 2022
Return Version
2021v4.0
Gross Receipts
$647,530
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$16,716$420,268▲ $403,552
Cash and Non-Interest-Bearing Accounts$97,415$109,736▲ $12,321
Accounts Receivable$21,440$81,515▲ $60,075
Land, Buildings, and Equipment, Net-$10,955-
Prepaid Expenses and Deferred Charges-$1,585-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$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$135,604$624,059▲ $488,455
Other Assets Total$33$0▼ $33
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,200$507,242▲ $441,042
Other Liabilities$6,030$10,137▲ $4,107
Accounts Payable and Accrued Expenses$2,870$2,272▼ $598
Deferred Revenue-$1,180-
Total Liabilities$75,100$520,831▲ $445,731
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,504$103,228▲ $42,724
Total Net Assets Fund Balance$60,504$103,228▲ $42,724
Total Liabilities and Net Assets / Fund Balance$135,604$624,059▲ $488,455

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,955$1,447$12,402
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean PerryPresidentFT$164,692$10,100$174,792
James ReinsteinVice PresidentFT$93,585$100$93,685

Board Members and Trustees

NameTitle
Oryx CohenDirector
Miranda TodtSecretary
Rebecca PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,117
Program Service Revenue
$616,716
Investment Income
$247
Other Revenue
$450
All Other Contributions
$30,117
Change in Net Assets
$42,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,712
Salaries, Compensation, and Employee Benefits$287,023
Total Fundraising Expense$69,458
Professional Fundraising Fees$23,071
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$134,238$99,274$34,965$268,477
Fees for Services Other$212,188$3,938-$216,126
Office Expenses$17,851$6,601-$24,452
Fees for Services Professional Fundraising--$23,071$23,071
Payroll Taxes$9,273$6,861$2,412$18,546
Travel$9,483$51-$9,534
Advertising-$384$9,010$9,394
Interest-$7,242-$7,242
Fees for Services Accounting-$4,794-$4,794
Insurance$1,660$2,349-$4,009
Depreciation Depletion$1,432$15-$1,447
Other Expenses$3,182$959-$959
Fees for Services Legal-$480-$480
Total Functional Expenses$400,339$135,009$69,458$604,806
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$23,071
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$10,137
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Board President and Board Treasurer have a family relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Signed
2022-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Perry
Formed
2018
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
5

Preparer

Firm
Susan Nooney CPA LLC
Address
PO BOX 1456, New London, NH 03257
Preparer
Susan E Nooney CPA
Phone
6035264480
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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 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.
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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.
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IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0See Part IV
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IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Adam Burak
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0200 Lower Bartonsville Rd
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Part 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/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Sean Perry
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board President and Board Treasurer have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by all board members before the return is authorized for e-filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$624,059
Liabilities
$520,831
Net assets
$103,228
Revenue
$647,530
Expenses
$604,806
Net income
$42,724
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
Peer Organizations

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