Civic Intelligence

Providing Hope VA

990 • Fiscal year 2019 • EIN 82-5378097

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 20, 2020

Organization Profilewww.providinghopeva.com
10 Commerce ParkwayFredericksburg, VA 22406

(513) 218-7639

Siviq Scores

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

Liabilities / Assets

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$162,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

$778,208

No earlier filing loaded for comparison.

Net Assets

$651,355

No earlier filing loaded for comparison.

Liabilities

$126,853

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

$1,141,891

No earlier filing loaded for comparison.

Expenses

$613,225

No earlier filing loaded for comparison.

Net Income

$528,666

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $778,208Liabilities 2019: $126,853Net Assets 2019: $651,3552019Assets 2020: $1,469,789Liabilities 2020: $81,850Net Assets 2020: $1,387,9392020Assets 2021: $1,638,728Liabilities 2021: $346,936Net Assets 2021: $1,291,7922021

Highlighted filing

2019

Assets$778,208
Liabilities$126,853
Net Assets$651,355
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $1,141,891Expenses 2019: $613,225Net Income 2019: $528,6662019Revenue 2020: $1,859,097Expenses 2020: $1,133,936Net Income 2020: $725,1612020Revenue 2021: $3,926,536Expenses 2021: $4,022,683Net Income 2021: -$96,1472021

Highlighted filing

2019

Revenue$1,141,891
Expenses$613,225
Net Income$528,666
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 20, 2020
Return Version
2019v5.0
Gross Receipts
$3,084,129
Mission and Program Overview

Mission

A veteran founded organization that works to support our less fortunate veterans. Providing hope works with veterans facing financial difficulties, homelessness, unemployment, and those in need of treatment. Providing hope is a small community based organization.

Providing Hope Va is a veteran founded organization that works to support our less fortunate veterans. Providing Hope works with veterans facing financial difficulties, homelessness, unemployment, and those in need of treatment. Providing Hope is a small community based organization filling the void between the Veteran's Administration and our veterans in need throughout our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$122,689$651,355▲ $528,666
Inventories for Sale or Use$0$373,061▲ $373,061
Cash and Non-Interest-Bearing Accounts$122,689$300,619▲ $177,930
Land, Buildings, and Equipment, Net$0$97,834▲ $97,834
Receivables From Officers Etc-$6,694-
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$122,689$778,208▲ $655,519
Liabilities
Unsecured Notes Loans Payable$0$123,323▲ $123,323
Accounts Payable and Accrued Expenses$0$3,530▲ $3,530
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$126,853▲ $126,853
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,689$651,355▲ $528,666
Total Liabilities and Net Assets / Fund Balance$122,689$778,208▲ $655,519

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$70,331$0$70,331
Equipment$15,409$0$15,409
Leasehold Improvements$9,194$0$9,194
Land$2,900-$2,900
Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James ArehartPresidentFT$162,000$162,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,606
Program Service Revenue
$0
Investment Income
$118
Other Revenue
$1,140,167
All Other Contributions
$1,606
Change in Net Assets
$528,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,863
Grants and Similar Amounts Paid$196,846
Salaries, Compensation, and Employee Benefits$178,516
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$196,846--$196,846
Current Officers, Directors, Trustees, and Key Employees$166,456$0$0$166,456
Occupancy$93,100--$93,100
Advertising$43,907--$43,907
Travel$32,024--$32,024
Information Technology$27,718--$27,718
Office Expenses$17,623--$17,623
Payroll Taxes$12,060$0$0$12,060
Insurance$11,139--$11,139
Fees for Services Accounting$7,250--$7,250
Fees for Services Management$4,835--$4,835
Conferences and Meetings$267--$267
Total Functional Expenses$613,225$0$0$613,225
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,082,405
Fundraising Direct Expenses$1,942,238
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles$3,082,405$3,082,405$1,245,433$1,836,972
Total Events$3,082,405$3,082,405$1,942,238$1,140,167
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-$6,694-
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The President reviewed the form 990 prior to filing. All questions and concerns were addressed during the review process.”

Form 990, Part VI, Section B, Line 15

“990's for similar local non profit organizations were used to establish reasonable compensation for the size of the organization”

Form 990, Part VI, Section C, Line 19

“Documents are available by request”

Filing and Contact Details

Filer

Filer Name
Providing Hope Va
EIN
82-5378097
Address
10 Commerce Parkway, Fredericksburg, VA 22406

Signing Officer

Name
James Arehart
Title
President
Phone
8042372737
Signed
2020-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Arehart
Formed
2018
Legal Domicile
Va
Voting Board Members
1
Independent Board Members
1
Employees
2
Volunteers
0

Preparer

Firm
Darrell Burton CPA
Address
6245 Snidercrest Road, Mason, OH 45040
Preparer
Darrell Burton
Phone
5132187639
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01942238
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Raffles
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03082405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt03082405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03082405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03082405
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01140167
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0696805
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0696805
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01245433
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01245433
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0196846
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Direct relief for emerging needs for veterans in crisis
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cost
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grantees are veterans who have applied, Their application for assistance is reviewed by the president
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0James Arehart
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07374
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Personal advance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07374
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0James Arehart
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt07374
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President reviewed the form 990 prior to filing. All questions and concerns were addressed during the review process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990's for similar local non profit organizations were used to establish reasonable compensation for the size of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available by request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0122689
IRS990/TotalAssetsEOYAmt0778208
IRS990/TotalAssetsGrp/BOYAmt0122689
IRS990/TotalAssetsGrp/EOYAmt0778208
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01606
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0613225
IRS990/TotalFunctionalExpensesGrp/TotalAmt0613225
IRS990/TotalGrossUBIAmt01140167
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0126853
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0126853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0651355
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$778,208
Liabilities
$126,853
Net assets
$651,355
Revenue
$1,141,891
Expenses
$613,225
Net income
$528,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.35$1.29$3.93$4.02$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.08$1.39$1.86$1.13$0.73
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.13$0.65$1.14$0.61$0.53