Civic Intelligence

We R Hope Inc

990 • Fiscal year 2024 • EIN 82-5021543

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 01, 2024

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

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.47x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$327,978

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

5th percentile

-28%

Faster asset growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-5.8%

Faster revenue growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$423,011

Down $160,655 (-28%) from 2023

Net Assets

Down

-$53,344

Down $116,176 (-185%) from 2023

Liabilities

Down

$476,355

Down $44,479 (-8.5%) from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin20th percentile

Revenue

Down

$1,005,144

Down $61,629 (-5.8%) from 2023

Expenses

Up

$1,121,320

Up $16,455 (+1.5%) from 2023

Net Income

Down

-$116,176

Down $78,084 (-205%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2024

Assets$423,011
Liabilities$476,355
Net Assets-$53,344
Open 2024 Filing

Operations Trend

Revenue Growth27th 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

2024

Revenue$1,005,144
Expenses$1,121,320
Net Income-$116,176
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$1,030,071
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$210,383$205,628▼ $4,755
Accounts Receivable$43,948$111,487▲ $67,539
Savings and Temporary Cash Investments$124,218$53,027▼ $71,191
Cash and Non-Interest-Bearing Accounts$197,220$43,230▼ $153,990
Receivables From Officers Etc$7,897$5,964▼ $1,933
Prepaid Expenses and Deferred Charges$0$3,675▲ $3,675
Total Assets$583,666$423,011▼ $160,655
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$463,143▼ $36,857
Accounts Payable and Accrued Expenses$20,834$13,212▼ $7,622
Total Liabilities$520,834$476,355▼ $44,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,832$-53,344▼ $116,176
Total Net Assets Fund Balance$62,832$-53,344▼ $116,176
Total Liabilities and Net Assets / Fund Balance$583,666$423,011▼ $160,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,373$4,775$203,148
Equipment$4,755$7,647$12,402
Other Land Buildings$2,500-$2,500
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean PerryPresidentFT$327,978$327,978
James ReinsteinVice PresidentFT$137,200$137,200

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$14,646
Program Service Revenue
$999,175
Investment Income
$77
Other Revenue
$-8,754
All Other Contributions
$14,646
Change in Net Assets
$-116,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$625,280
Salaries, Compensation, and Employee Benefits$496,040
Total Fundraising Expense$50,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$325,625$116,294$23,259$465,178
Fees for Services Other$452,768$2,227$3,103$458,098
Office Expenses$33,352--$33,352
Travel$26,340--$26,340
Payroll Taxes$12,310$9,295$3,517$25,122
Fees for Services Legal$4,678$15,995-$20,673
Conferences and Meetings$20,545--$20,545
Advertising-$606$19,587$20,193
Interest$16,049--$16,049
Depreciation Depletion-$7,255-$7,255
Other Employee Benefits$2,813$2,124$803$5,740
Insurance$495$4,129-$4,624
All Other Expenses$1,505$1,889-$3,394
Other Expenses$2,666$2,466-$2,466
Total Functional Expenses$900,186$170,865$50,269$1,121,320
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
Receivables from Officers, Directors, Trustees, and Key Employees$7,897$5,964▼ $1,933
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
2024-11-01
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
2
Volunteers
1

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 3,103. Total expenses 3,103. Professional coaching services: program service expenses 452,768. Management and general expenses 0. Fundraising expenses 0. Total expenses 452,768. Membership dues and fees: program service expenses 0. Management and general expenses 2,227. Fundraising expenses 0. Total expenses 2,227.”

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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/ExpenseAmt063835
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023913
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/ExpenseAmt0820
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06096
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036601
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0369
IRS990/PYOtherExpensesAmt0619784
IRS990/PYOtherRevenueAmt0-1714
IRS990/PYProgramServiceRevenueAmt01031517
IRS990/PYRevenuesLessExpensesAmt0-38092
IRS990/PYSalariesCompEmpBnftPaidAmt0485081
IRS990/PYTotalExpensesAmt01104865
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01066773
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt07897
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt05964
IRS990/ReconcilationRevenueExpnssAmt0-116176
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-8754
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0969166
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053027
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt027500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0999175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01031517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0432192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0617166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0389283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03469333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019698
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98720
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal509Amt03628016
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt027500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01013821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01068118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0488175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0647283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0438119
IRS990ScheduleA/Total509Grp/TotalAmt03655516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01030071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01070987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0488487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0647530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0438139
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03675214
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/BookValueAmt0198373
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04775
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0203148
IRS990ScheduleD/EquipmentGrp/BookValueAmt04755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012402
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205628
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0327978
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/TotalCompensationFilingOrgAmt0327978
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/BalanceDueAmt05964
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/TotalBalanceDueAmt05964
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 3,103. TOTAL EXPENSES 3,103. PROFESSIONAL COACHING SERVICES: PROGRAM SERVICE EXPENSES 452,768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 452,768. MEMBERSHIP DUES AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,227. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,227.
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

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,011
Liabilities
$476,355
Net assets
-$53,344
Revenue
$1,005,144
Expenses
$1,121,320
Net income
-$116,176
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