Civic Intelligence

We R Hope Inc

990 • Fiscal year 2023 • EIN 82-5021543

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 10, 2023

Organization ProfileWERHOPE.ORG

View Organization Page

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

0.89x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.49x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$325,853

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

119%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$583,666

Down $84,329 (-13%) from 2022

Net Assets

Down

$62,832

Down $38,092 (-38%) from 2022

Liabilities

Down

$520,834

Down $46,237 (-8.2%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin32nd percentile

Revenue

Up

$1,066,773

Up $580,243 (+119%) from 2022

Expenses

Up

$1,104,865

Up $616,031 (+126%) from 2022

Net Income

Down

-$38,092

Down $35,788 (-1553%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$583,666
Liabilities$520,834
Net Assets$62,832
Open 2023 Filing

Operations Trend

Revenue Growth93rd 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

2023

Revenue$1,066,773
Expenses$1,104,865
Net Income-$38,092
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,072,662
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
Land, Buildings, and Equipment, Net$9,715$210,383▲ $200,668
Cash and Non-Interest-Bearing Accounts$147,195$197,220▲ $50,025
Savings and Temporary Cash Investments$447,997$124,218▼ $323,779
Accounts Receivable$38,468$43,948▲ $5,480
Prepaid Expenses and Deferred Charges$12,342$0▼ $12,342
Receivables From Officers Etc$12,278$7,897▼ $4,381
Total Assets$667,995$583,666▼ $84,329
Liabilities
Mortgage Notes Payable Secured by Investment Property$514,061$500,000▼ $14,061
Deferred Revenue$24,749$0▼ $24,749
Accounts Payable and Accrued Expenses$28,261$20,834▼ $7,427
Total Liabilities$567,071$520,834▼ $46,237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,924$62,832▼ $38,092
Total Net Assets Fund Balance$100,924$62,832▼ $38,092
Total Liabilities and Net Assets / Fund Balance$667,995$583,666▼ $84,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,148-$203,148
Equipment$7,235$5,167$12,402
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean PerryPresidentFT$325,853$325,853
James ReinsteinVice PresidentFT$132,891$132,891

Board Members and Trustees

NameTitle
Frank ProvanceDirector
Oryx CohenDirector
Miranda TodtSecretary
Rebecca PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,601
Program Service Revenue
$1,031,517
Investment Income
$369
Other Revenue
$-1,714
All Other Contributions
$36,601
Change in Net Assets
$-38,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$619,784
Salaries, Compensation, and Employee Benefits$485,081
Total Fundraising Expense$63,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$298,184$137,623$22,937$458,744
Fees for Services Other$410,799$1,224$10,715$422,738
Fees for Services Legal$17,983$14,240-$32,223
Travel$31,191--$31,191
Office Expenses$30,503--$30,503
Advertising-$815$26,337$27,152
Conferences and Meetings$26,343--$26,343
Payroll Taxes$12,680$9,575$3,623$25,878
Interest$12,351--$12,351
Insurance$495$6,493-$6,988
Other Expenses$2,630$3,615-$2,630
Depreciation Depletion-$2,480-$2,480
All Other Expenses-$2,031-$2,031
Other Employee Benefits$225$170$64$459
Fees for Services Accounting-$186-$186
Total Functional Expenses$851,430$189,759$63,676$1,104,865
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,675
Fundraising Direct Expenses$838
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
Receivables from Officers, Directors, Trustees, and Key Employees$12,278$7,897▼ $4,381
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
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Perry
Formed
2018
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
A M Peisch & Company Llp
Address
PO BOX 460, RUTLAND, VT 05702-0326
Preparer
Andrew P Simonds CPA
Phone
8027732721
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contracted services: program service expenses 0. Management and general expenses 0. Fundraising expenses 10,715. Total expenses 10,715. Professional coaching services: program service expenses 410,799. Management and general expenses 0. Fundraising expenses 0. Total expenses 410,799. Membership dues and fees: program service expenses 0. Management and general expenses 1,224. Fundraising expenses 0. Total expenses 1,224.”

Raw XML AppendixShowing 400 of 480 raw XML fields

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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IRS990/ActivityOrMissionDesc0WE 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.
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IRS990/Desc0SCHOOL-BASED ANXIETY & MENTAL HEALTH COUCHING 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.
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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 HEALTH 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/ExpenseAmt072171
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037542
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/ExpenseAmt0795
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02930
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055983
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0312
IRS990/PYOtherExpensesAmt0259023
IRS990/PYOtherRevenueAmt0-1957
IRS990/PYProgramServiceRevenueAmt0432192
IRS990/PYRevenuesLessExpensesAmt0-2304
IRS990/PYSalariesCompEmpBnftPaidAmt0200312
IRS990/PYTotalExpensesAmt0488834
IRS990/PYTotalProfFndrsngExpnsAmt029499
IRS990/PYTotalRevenueAmt0486530
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt012278
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt07897
IRS990/ReconcilationRevenueExpnssAmt0-38092
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-2551
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0991045
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0447997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124218
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt027500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN 2022, WE R H.O.P.E CHANGED FROM A CALENDAR YEAR TO A FISCAL YEAR WITH A YEAR-END OF 6/30.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0180035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01031517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0432192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0617166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0389283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0328253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02798411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03448
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal509Amt02950946
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt027500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01068118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0488175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0647283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0438119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0336751
IRS990ScheduleA/Total509Grp/TotalAmt02978446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01070987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0488487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0647530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0438139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0336751
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02981894
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/BuildingsGrp/BookValueAmt0203148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0203148
IRS990ScheduleD/EquipmentGrp/BookValueAmt07235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012402
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210383
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0325853
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/TotalCompensationFilingOrgAmt0325853
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 OPERATIONAL EXPENSES ARE COVERED FIRST. 2.ANY REMAINING FUNDS ARE ALLOCATED TO SUPPORT THE ORGANIZATION'S MISSION. 3.FINALLY, ANY SURPLUS FUNDS ARE DISTRIBUTED TO THE TWO EMPLOYEES OF THE ORGANIZATION: THE EXECUTIVE DIRECTOR/FOUNDER AND THE AREA SUPERVISOR/FOUNDER. IT'S IMPORTANT TO NOTE THAT IF THERE ARE NO CONTRACTS OR A DECREASE IN THE NUMBER OF CONTRACTS, THE EMPLOYEES MAY NOT RECEIVE COMPENSATION DURING THOSE PERIODS, AS THERE IS NO INCOMING REVENUE. CONVERSELY, WHEN (CONTINUED) THE ORGANIZATION SECURES MORE CONTRACTS, THE COMPENSATION 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/BalanceDueAmt07897
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TRAVEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015964
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SEAN PERRY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt07897
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT AND THE BOARD TREASURER ARE RELATED PARTIES.
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 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/ExplanationTxt4OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,715. TOTAL EXPENSES 10,715. PROFESSIONAL COACHING SERVICES: PROGRAM SERVICE EXPENSES 410,799. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 410,799. MEMBERSHIP DUES AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,224. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,224.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,666
Liabilities
$520,834
Net assets
$62,832
Revenue
$1,066,773
Expenses
$1,104,865
Net income
-$38,092
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