Civic Intelligence

Hope Center Inc.

990 • Fiscal year 2022 • EIN 84-0564484

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 04, 2022

Organization Profilehopecenterinc.org

View Organization Page

3401 N Elizabeth StreetDenver, CO 80205

(303) 388-4801

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

23rd percentile

-7.4%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$103,740

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2022

Revenue Growth

52nd percentile

7.3%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$1,470,455

Up $13,780 (+0.9%) from 2019

Net Assets

Up

$1,476,180

Up $52,741 (+3.7%) from 2019

Liabilities

Down

-$5,725

Down $38,961 (-117%) from 2019

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin23rd percentile

Revenue

Up

$2,765,822

Up $524,536 (+23%) from 2019

Expenses

Up

$2,970,900

Up $835,860 (+39%) from 2019

Net Income

Down

-$205,078

Down $311,324 (-293%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,829,635Liabilities 2011: $202,513Net Assets 2011: $1,627,1222011Assets 2012: $1,511,611Liabilities 2012: $185,121Net Assets 2012: $1,326,4902012Assets 2013: $1,325,365Liabilities 2013: $160,126Net Assets 2013: $1,165,2392013Assets 2014: $1,235,287Liabilities 2014: $135,369Net Assets 2014: $1,099,9182014Assets 2015: $1,214,732Liabilities 2015: $117,748Net Assets 2015: $1,096,9842015Assets 2016: $1,534,537Liabilities 2016: $98,480Net Assets 2016: $1,436,0572016Assets 2017: $1,267,945Liabilities 2017: $70,139Net Assets 2017: $1,197,8062017Assets 2018: $1,360,712Liabilities 2018: $43,519Net Assets 2018: $1,317,1932018Assets 2019: $1,456,675Liabilities 2019: $33,236Net Assets 2019: $1,423,4392019Assets 2022: $1,470,455Liabilities 2022: -$5,725Net Assets 2022: $1,476,1802022Assets 2023: $790,622Liabilities 2023: $24,209Net Assets 2023: $766,4132023Assets 2024: $1,160,115Liabilities 2024: $21,195Net Assets 2024: $1,138,9202024

Highlighted filing

2022

Assets$1,470,455
Liabilities-$5,725
Net Assets$1,476,180
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,667,667Expenses 2011: $1,787,429Net Income 2011: -$119,7622011Revenue 2012: $1,552,074Expenses 2012: $1,852,706Net Income 2012: -$300,6322012Expenses 2013: $1,674,5612013Revenue 2014: $1,644,634Expenses 2014: $1,709,955Net Income 2014: -$65,3212014Revenue 2015: $1,785,095Expenses 2015: $1,788,029Net Income 2015: -$2,9342015Revenue 2016: $2,188,688Expenses 2016: $1,849,615Net Income 2016: $339,0732016Revenue 2017: $1,615,220Expenses 2017: $1,853,471Net Income 2017: -$238,2512017Revenue 2018: $2,063,067Expenses 2018: $1,943,680Net Income 2018: $119,3872018Revenue 2019: $2,241,286Expenses 2019: $2,135,040Net Income 2019: $106,2462019Revenue 2022: $2,765,822Expenses 2022: $2,970,900Net Income 2022: -$205,0782022Revenue 2023: $2,638,939Expenses 2023: $3,117,729Net Income 2023: -$478,7902023Revenue 2024: $2,616,196Expenses 2024: $2,308,575Net Income 2024: $307,6212024

Highlighted filing

2022

Revenue$2,765,822
Expenses$2,970,900
Net Income-$205,078
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$2,765,822
Mission and Program Overview

Mission

The organization provides childcare, preschool programs, gifted programs, vocational training, and therapy for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$895,984$665,209▼ $230,775
Land, Buildings, and Equipment, Net$601,926$537,041▼ $64,885
Accounts Receivable$198,120$268,205▲ $70,085
Total Assets$1,696,030$1,470,455▼ $225,575
Liabilities
Mortgage Notes Payable Secured by Investment Property$0--
Accounts Payable and Accrued Expenses$14,772$-5,725▼ $20,497
Total Liabilities$14,772$-5,725▼ $20,497
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,681,258$1,476,180▼ $205,078
Total Liabilities and Net Assets / Fund Balance$1,696,030$1,470,455▼ $225,575

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$223,014$85,667$308,681
Buildings$81,963$2,768,847-
Other Land Buildings$0--
Land$232,064--
Equipment$0$418,439-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021----$0
2020----$0
2019----$0
2018----$0
2017----$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cassandra P JohnsonPresident/CEOFT$103,740$103,740

Board Members and Trustees

NameTitle
Antoinette N MasseyBoard Chair
Mary DavisBoard Member
Rochelle L Cason WilkersonBoard Member
LaDawn SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$519,377
Program Service Revenue
$2,246,445
Investment Income
$0
Other Revenue
$0
All Other Contributions
$455,905
Change in Net Assets
$-205,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,146,422
Other Expenses$824,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,598,111$433,137-$2,031,248
All Other Expenses$242,322$111,981$0$354,303
Insurance$171,347$14,516-$185,863
Payroll Taxes$95,594$19,580-$115,174
Occupancy$72,395$4,314-$76,709
Depreciation Depletion$61,641$3,244-$64,885
Office Expenses$41,942$20,580-$62,522
Other Expenses$25,915$710-$25,915
Conferences and Meetings$4,873$3,797-$8,670
Travel-$660-$660
Total Functional Expenses$2,337,535$633,365$0$2,970,900

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 15A/15B:

“The President/Chief Executive Officer reviews and recommends salary amounts for key employees of the organization to the board's Executive Compensation Committee.”

Form 990, Part VI, Section C, Line 19:

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Center Inc
EIN
84-0564484
Phone
3033884801
Address
3401 N Elizabeth Street, Denver, CO 80205
Doing Business As
Hope Center

Signing Officer

Name
Cassandra Johnson
Title
Executive Director
Phone
3033884801
Signed
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
28

Preparer

Firm
Roy Willis Gentry CPA PC
Address
3401 Quebec street Ste 6000, Denver, CO 80207
Preparer
Roy W Gentry
Phone
3038306976
Supplemental Narrative

Additional Explanations

Form 990, Section B, Line 11B:

“The organization distributes the form 990 to all board members after the form is completed and reviewed by management.”

Form 990, Section B, Line 12C:

“The organization monitors conflicts of interest annually by having all directors sign a disclosure policy regarding their possible conflicts.”

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IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0364277
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075432
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0364277
IRS990ScheduleA/TotalSupportAmt0364277
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt081963
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02768847
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02850810
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0418439
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0232064
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0223014
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085667
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0308681
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0537041
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization distributes the form 990 to all board members after the form is completed and reviewed by management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization monitors conflicts of interest annually by having all directors sign a disclosure policy regarding their possible conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President/Chief Executive Officer reviews and recommends salary amounts for key employees of the organization to the board's Executive Compensation Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Section B, Line 11b:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Section B, Line 12c:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a/15b:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19:
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt028
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02337535
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IRS990/TotalLiabilitiesGrp/BOYAmt014772
IRS990/TotalLiabilitiesGrp/EOYAmt0-5725
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceExpensesAmt02337535
IRS990/TotalProgramServiceRevenueAmt02246445
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02765822
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01696030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01470455
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0660
IRS990/TravelGrp/TotalAmt0660
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cassandra Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03033884801
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hope Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0840564484
ReturnHeader/Filer/PhoneNum03033884801
ReturnHeader/Filer/USAddress/AddressLine1Txt03401 N Elizabeth Street
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841330236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roy Willis Gentry CPA PC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,470,455
Liabilities
-$5,725
Net assets
$1,476,180
Revenue
$2,765,822
Expenses
$2,970,900
Net income
-$205,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$2.62$2.31$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$2.64$3.12$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.48$2.77$2.97$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.42$2.24$2.14$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.32$2.06$1.94$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.20$1.62$1.85$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.10$1.44$2.19$1.85$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.12$1.10$1.79$1.79$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.14$1.10$1.64$1.71$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.16$1.17$1.67
2012Summary only. Only limited summary data is available for this year.$1.51$0.19$1.33$1.55$1.85$0.30
2011Summary only. Only limited summary data is available for this year.$1.83$0.20$1.63$1.67$1.79$0.12