Civic Intelligence

Hope Center Inc.

990 • Fiscal year 2025 • EIN 84-0564484

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 10, 2025

3400 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.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

1st percentile

-0.00x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

89th percentile

35%

Faster asset growth than 89% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

1.5%

Faster revenue growth than 39% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,566,097

Up $405,982 (+35%) from 2024

Net Assets

Up

$1,567,994

Up $429,074 (+38%) from 2024

Liabilities

Down

-$1,897

Down $23,092 (-109%) from 2024

Revenue

Up

$2,654,724

Up $38,528 (+1.5%) from 2024

Expenses

Down

$2,225,650

Down $82,925 (-3.6%) from 2024

Net Income

Up

$429,074

Up $121,453 (+39%) from 2024

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$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: $1,138,9202024Assets 2025: $1,566,097Liabilities 2025: -$1,897Net Assets 2025: $1,567,9942025

Highlighted filing

2025

Assets$1,566,097
Liabilities-$1,897
Net Assets$1,567,994

Operations Trend

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: $307,6212024Revenue 2025: $2,654,724Expenses 2025: $2,225,650Net Income 2025: $429,0742025

Highlighted filing

2025

Revenue$2,654,724
Expenses$2,225,650
Net Income$429,074
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$2,654,724
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$623,075$1,029,057▲ $405,982
Land, Buildings, and Equipment, Net$537,040$537,040→ $0
Total Assets$1,160,115$1,566,097▲ $405,982
Liabilities
Accounts Payable and Accrued Expenses$21,195$-1,897▼ $23,092
Total Liabilities$21,195$-1,897▼ $23,092
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,138,920$1,567,994▲ $429,074
Total Liabilities and Net Assets / Fund Balance$1,160,115$1,566,097▲ $405,982

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$308,681$308,681
Buildings$304,977$2,545,833-
Other Land Buildings$0--
Land$232,064--
Equipment$0$418,439-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024----$0
2023----$0
2022----$0
2021----$0
2020----$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Antoinette N MasseyChair
Deronn TurnerDirector
Troy GrimesCommunications
Dr Julio AlasSecretary
Dr Bridgitt MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$762,886
Program Service Revenue
$1,885,803
Investment Income
$6,035
Other Revenue
$0
All Other Contributions
$764
Change in Net Assets
$429,074

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$1,545,871
Other Expenses$679,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,360,572--$1,360,572
All Other Expenses$252,248$0$0$252,248
Other Expenses$116,806$176,648-$116,806
Payroll Taxes$103,904--$103,904
Insurance$98,125--$98,125
Other Employee Benefits$81,395--$81,395
Fees for Services Legal$8,428--$8,428
Office Expenses$1,815--$1,815
Total Functional Expenses$2,049,002$176,648$0$2,225,650

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
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
Yes
Other officer compensation reviewed
Yes
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 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
3400 N Elizabeth Street, Denver, CO 80205
Doing Business As
Hope Center

Signing Officer

Name
Antonette Massey
Title
Interim Executive Director
Phone
3033884801
Signed
2025-11-10
Discuss with paid preparer
No

Organization Details

Formed
1962
Voting Board Members
5
Independent Board Members
5
Employees
34

Preparer

Firm
Roy Willis Gentry PC CPA
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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IRS990/Desc0Our Early Childhood Education program fosters your children's cognitive, social, and emotional development from age 2.5 to age five. Over the past year, we have made significant strides in enhancing the quality and accessibility of our services. We successfully increased our enrollment by 15 percent, serving over 132 children in North East Denver. This expansion has allowed more families to access early learning opportunities that prepare their children for kindergarten. Our Early Child Education program fosters the cognitive, social, and emotional development of children aged 2.5 to five years. Over the past year, we have made significant strides in enhancing the quality and accessibility of our services. We successfully increased enrollment by 15 percent, serving over 132 children in Northeast Denver. This expansion has allowed more families to access early learning opportunities that prepare their children for kindergarten. Our comprehensive curriculum focuses on critical areas such as literacy, numeracy, and social-emotional skills. Assessments show that 85 percent of children in our program demonstrate school readiness by the time they transition to kindergarten.
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IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0762886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0602591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01610799
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01610799
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0762886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0602591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01610799
IRS990ScheduleA/TotalSupportAmt01610799
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0304977
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02545833
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02850810
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0418439
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0418439
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0232064
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0232064
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0308681
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0308681
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0537041
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01160115
IRS990/TotalAssetsEOYAmt01566097
IRS990/TotalAssetsGrp/BOYAmt01160115
IRS990/TotalAssetsGrp/EOYAmt01566097
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0762886
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02049002
IRS990/TotalFunctionalExpensesGrp/TotalAmt02225650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021195
IRS990/TotalLiabilitiesEOYAmt0-1897
IRS990/TotalLiabilitiesGrp/BOYAmt021195
IRS990/TotalLiabilitiesGrp/EOYAmt0-1897
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01138920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01567994
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01885803
IRS990/TotalProgramServiceExpensesAmt02049002
IRS990/TotalProgramServiceRevenueAmt01885803
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00

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