Civic Intelligence

Providing Hope VA

990 • Fiscal year 2021 • EIN 82-5378097

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 20, 2023

Organization ProfileWWW.PROVIDINGHOPEVA.COM
643 Hwy 701 SLoris, SC 29569

(843) 756-0731

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,534,177

Up $64,388 (+4.4%) from 2020

Net Assets

Up

$1,434,619

Up $46,680 (+3.4%) from 2020

Liabilities

Up

$99,558

Up $17,708 (+22%) from 2020

Revenue And Expenses

Revenue

Up

$3,559,769

Up $1,700,672 (+91%) from 2020

Expenses

Up

$3,518,751

Up $2,384,815 (+210%) from 2020

Net Income

Down

$41,018

Down $684,143 (-94%) from 2020

Historical Trend

Balance Sheet Trend

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: $1,291,7922021Assets 2021: $1,534,177Liabilities 2021: $99,558Net Assets 2021: $1,434,6192021

Highlighted filing

2021

Assets$1,534,177
Liabilities$99,558
Net Assets$1,434,619
Open 2021 Filing

Operations Trend

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: -$96,1472021Revenue 2021: $3,559,769Expenses 2021: $3,518,751Net Income 2021: $41,0182021

Highlighted filing

2021

Revenue$3,559,769
Expenses$3,518,751
Net Income$41,018
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 20, 2023
Return Version
2021v4.2
Gross Receipts
$3,635,269
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.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,387,939$1,434,619▲ $46,680
Land, Buildings, and Equipment, Net$974,039$1,133,866▲ $159,827
Cash and Non-Interest-Bearing Accounts$385,660$264,397▼ $121,263
Inventories for Sale or Use$75,500$81,500▲ $6,000
Savings and Temporary Cash Investments-$54,414-
Receivables From Officers Etc$34,590--
Total Assets$1,469,789$1,534,177▲ $64,388
Liabilities
Mortgage Notes Payable Secured by Investment Property$53,563$94,472▲ $40,909
Accounts Payable and Accrued Expenses$28,287$5,086▼ $23,201
Total Liabilities$81,850$99,558▲ $17,708
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,387,939$1,434,619▲ $46,680
Total Liabilities and Net Assets / Fund Balance$1,469,789$1,534,177▲ $64,388

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$542,779$28,601$571,380
Buildings$333,963$23,276$357,239
Other Land Buildings$163,554$27,494$191,048
Land$59,682-$59,682
Equipment$33,888$13,373$47,261
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James ArehartPresidentFT$390,000$390,000

Board Members and Trustees

NameTitle
Albert WoodinSenior Vice President
Ivo KellumVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$3,552,173
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$7,572
All Other Contributions
$3,433,364
Change in Net Assets
$41,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,723,044
Total Fundraising Expense$1,972,348
Salaries, Compensation, and Employee Benefits$573,710
Grants and Similar Amounts Paid$221,997
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$214,500$117,000$58,500$390,000
Advertising$51,706-$320,411$372,117
Other Salaries and Wages$109,938$31,411$15,705$157,054
Grants to Domestic Individuals$130,997--$130,997
Occupancy$86,104$31,155-$117,259
Fees for Services Other$48,897$44,416-$93,313
Grants to Domestic Orgs$91,000--$91,000
Other Expenses$76,982$246,596$1,522,561$76,982
Depreciation Depletion$42,117$24,765-$66,882
All Other Expenses$10,584-$39,934$50,518
Fees for Services Legal-$23,762-$36,262
Travel$21,393$6,000$7,650$35,043
Payroll Taxes$16,483$6,782$3,391$26,656
Office Expenses$5,913$15,553$1,015$22,481
Information Technology$11,332$5,368$3,181$19,881
Interest-$14,071-$14,071
Fees for Services Accounting-$5,950-$5,950
Insurance-$2,140-$2,140
Conferences and Meetings$1,197--$1,197
Total Functional Expenses$958,934$574,969$1,972,348$3,518,751
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Special Forces Association--Scholarship$50,000
Montana Veterans Foundat--Veteran Support$15,000
Loris Chamber--Community Support$5,000
Mt Warriors on the Water--Veteran Support$5,000
Mt Wounded Warriors--Veteran Support$5,000
The Family Life Center--Community Homeless Support$5,000
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$34,590--
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
Yes
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

Part VI Line 11B

“Made available to board for review prior to filing”

Part VI Line 19

“Documents and financials made available to public upon request”

Part VI, Line 4

“Bylaws and mission statement revised and adopted/approved by”

Part VI, Line 4

“Board. Dissolution beneficiary changed”

Part VI, Line 15

“Similar organizations, survey studies, and comparisons of”

Part VI, Line 15

“Comparable orgs used for determination of reasonable compensation”

Filing and Contact Details

Filer

Filer Name
Providing Hope Va
EIN
82-5378097
In Care Of
% JAMES AREHART
Phone
8437560731
Address
643 HWY 701 S, LORIS, SC 29569

Signing Officer

Name
James Arehart
Title
President
Phone
8437560731
Signed
2023-06-20

Organization Details

Principal Officer
James Arehart
Formed
2018
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
2
Employees
7
Volunteers
10
Supplemental Narrative

Additional Explanations

Part III Line 4D

“Expenses: $76982.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“PHVA CENTER FOR VETERANS”

Part III Line 4D

“Expenses: $30835.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“Honor the fallen memorial plaques for gold star families, funeral”

Part III Line 4D

“EXPENSES”

Part I, Line 1

“Providing hope va's mission is to support our nation's heroes”

Part I, Line 1

“-PAST AND PRESENT- by developing an understanding, caring,”

Part I, Line 1

“and compassionate environment to ensure their welfare and repay our debt of”

Part I, Line 1

“gratitude by providing shelter, awareness, and, above all, HOPE.”

Part III, Line 2

“Veteran org. Support, veteran transport, outreach, awareness”

Part III, Line 1

“Providing hope va's mission is to support our nation's heroes”

Part III, Line 1

“-PAST AND PRESENT- by developing an understanding, caring,”

Part III, Line 1

“and compassionate environment to ensure their welfare and repay our debt of”

Part III, Line 1

“gratitude by providing shelter, awareness, and, above all, HOPE.”

Part III, Line 4D

“PHVA CENTER BUILDING”

Part III, Line 4D

“Honor the fallen, funeral expenses”

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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt059682
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059682
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0542779
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028601
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0571380
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0163554
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027494
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0191048
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01133866
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt051811
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt113752
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt223952
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt321542
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt419940
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1VEHICLE REPAIRINSURANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FURNISHINGREPAIRUTILITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3MISC VETERAN EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4ACTIVE DUTY TRAVEL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt042
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt115
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt221
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt324
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt419
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1VETERAN SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2VETERAN SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3VETERAN SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4COMMUNITY HOMELESS SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5COMMUNITY SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPECIAL FORCES ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MONTANA VETERANS FOUNDAT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MT WARRIORS ON THE WATER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MT WOUNDED WARRIORS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE FAMILY LIFE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LORIS CHAMBER
IRS990ScheduleI/RecipientTable/RecipientEIN0566148492
IRS990ScheduleI/RecipientTable/RecipientEIN1331057024
IRS990ScheduleI/RecipientTable/RecipientEIN2473999595
IRS990ScheduleI/RecipientTable/RecipientEIN3451863533
IRS990ScheduleI/RecipientTable/RecipientEIN4471396713
IRS990ScheduleI/RecipientTable/RecipientEIN5570666325
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PERMITTED USE AS NECESSARY FOR NEEDS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1DIRECT RELIEF PAYMENTS MADE FOR EMERGENCY VETERAN ASSISTANCE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0390000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES AREHART
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ALBERT WOODIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2IVO KELLUM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SENIOR VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0390000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPARISON WITH SIMILAR ORGANIZATIONS, SURVEY STUDY BY
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1GUIDESTAR, CANDID, AND BOARD APPROVAL
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,534,177
Liabilities
$99,558
Net assets
$1,434,619
Revenue
$3,559,769
Expenses
$3,518,751
Net income
$41,018
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
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.10$1.43$3.56$3.52$0.04
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