Civic Intelligence

Hooked on Hope Vb

990 • Fiscal year 2022 • EIN 83-2565137

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 14, 2023

Organization ProfileHOOKEDONHOPEVB.ORG
4421 Moosewood DrVirginia Beach, VA 23462

(757) 472-7212

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$10,361

No earlier filing loaded for comparison.

Net Assets

$10,361

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$101,666

No earlier filing loaded for comparison.

Expenses

$91,305

No earlier filing loaded for comparison.

Net Income

$10,361

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2022: $27,494Liabilities 2022: $0Net Assets 2022: $27,4942022Assets 2022: $10,361Liabilities 2022: $0Net Assets 2022: $10,3612022Assets 2023: $27,573Liabilities 2023: $0Net Assets 2023: $27,5732023Assets 2024: $20,176Liabilities 2024: $0Net Assets 2024: $20,1762024

Highlighted filing

2022

Assets$10,361
Liabilities$0
Net Assets$10,361
Open 2022 Filing

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2022: $106,596Expenses 2022: $94,934Net Income 2022: $11,6622022Revenue 2022: $101,666Expenses 2022: $91,305Net Income 2022: $10,3612022Revenue 2023: $175,796Expenses 2023: $175,717Net Income 2023: $792023Revenue 2024: $124,502Expenses 2024: $131,899Net Income 2024: -$7,3972024

Highlighted filing

2022

Revenue$101,666
Expenses$91,305
Net Income$10,361
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 14, 2023
Return Version
2022v5.0
Gross Receipts
$101,666
Mission and Program Overview

Mission

Provide fishing and fun for pediatric cancer patients and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$6,719-
Prepaid Expenses and Deferred Charges-$3,642-
Total Assets$0$10,361▲ $10,361
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$10,361-
Total Net Assets Fund Balance$0$10,361▲ $10,361
Total Liabilities and Net Assets / Fund Balance$0$10,361▲ $10,361
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael RobeyPresident
Kristen TurkSecretary
John Robert HawleyTreasurer
William GarnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$101,666
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,675
Change in Net Assets
$10,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,305
Total Fundraising Expense$10,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$7,910$32,061-$39,971
Fees for Services Other$18,927$8,035-$26,962
Advertising$1,228-$10,936$12,164
Office Expenses$7,325$3,342-$10,667
Fees for Services Management-$898-$898
Conferences and Meetings$518--$518
Travel$100--$100
Fees for Services Legal$25--$25
Total Functional Expenses$36,033$44,336$10,936$91,305
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hooked on Hope
EIN
83-2565137
Phone
7574727212
Address
4421 MOOSEWOOD DR, VIRGINIA BEACH, VA 23462

Signing Officer

Name
Michael Robey
Title
President
Phone
7574727212
Signed
2023-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Robey
Formed
2018
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
C Wood & Co LLC
Address
2437 BLUE CASTLE LN, VIRGINIA BEACH, VA 23454
Preparer
Christopher Wood
Phone
7575811920
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Auto 0 1,783 0 bank fee 0 6,252 0 camp supplies 4,849 0 0 misc 1,879 0 0 reversal 503 0 0 supplies 11,696 0 0 total 18,927 8,035 0”

Raw XML Appendix254 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/BooksInCareOfDetail/PersonNm0MICHAEL ROBEY
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN ROBERT HAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL ROBEY
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTEN TURK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0101666
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010361
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032061
IRS990/OccupancyGrp/ProgramServicesAmt07910
IRS990/OccupancyGrp/TotalAmt039971
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03342
IRS990/OfficeExpensesGrp/ProgramServicesAmt07325
IRS990/OfficeExpensesGrp/TotalAmt010667
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03642
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101666
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0101666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101666
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0101666
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO 0 1,783 0 BANK FEE 0 6,252 0 CAMP SUPPLIES 4,849 0 0 MISC 1,879 0 0 REVERSAL 503 0 0 SUPPLIES 11,696 0 0 TOTAL 18,927 8,035 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ROBEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07574727212
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOOKED ON HOPE
ReturnHeader/Filer/BusinessNameControlTxt0HOOK
ReturnHeader/Filer/EIN0832565137
ReturnHeader/Filer/PhoneNum07574727212
ReturnHeader/Filer/USAddress/AddressLine1Txt04421 MOOSEWOOD DR
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA BEACH
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ReturnHeader/Filer/USAddress/ZIPCd023462
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461019913
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023454
ReturnHeader/PreparerPersonGrp/PhoneNum07575811920
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER WOOD
ReturnHeader/ReturnTs02023-04-18T11:43:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,361
Liabilities
$0
Net assets
$10,361
Revenue
$101,666
Expenses
$91,305
Net income
$10,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.25$1.32$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.76$1.76$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.07$0.95$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.02$0.91$0.10