Civic Intelligence

Bessie'S Hope

990 • Fiscal year 2018 • EIN 84-1236504

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 13, 2019

PO Box 12675Denver, CO 80212

(303) 830-9037

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$43,343

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-8.8%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$131,594

Up $44,633 (+51%) from 2017

Net Assets

Up

$126,493

Up $44,760 (+55%) from 2017

Liabilities

Down

$5,101

Down $127 (-2.4%) from 2017

Revenue

Down

$294,919

Down $28,563 (-8.8%) from 2017

Expenses

Up

$281,160

Up $3,712 (+1.3%) from 2017

Net Income

Down

$13,759

Down $32,275 (-70%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $83,930Liabilities 2011: $4,406Net Assets 2011: $79,5242011Assets 2012: $28,965Liabilities 2012: $3,747Net Assets 2012: $25,2182012Assets 2013: $20,096Liabilities 2013: $3,033Net Assets 2013: $17,0632013Assets 2014: $21,361Liabilities 2014: $3,794Net Assets 2014: $17,5672014Assets 2015: $32,385Liabilities 2015: $4,427Net Assets 2015: $27,9582015Assets 2016: $40,973Liabilities 2016: $5,274Net Assets 2016: $35,6992016Assets 2017: $86,961Liabilities 2017: $5,228Net Assets 2017: $81,7332017Assets 2018: $131,594Liabilities 2018: $5,101Net Assets 2018: $126,4932018Assets 2019: $146,360Liabilities 2019: $5,085Net Assets 2019: $141,2752019Assets 2020: $112,117Liabilities 2020: $239Net Assets 2020: $111,8782020Assets 2021: $101,812Liabilities 2021: $3,552Net Assets 2021: $98,2602021Assets 2022: $12,500Liabilities 2022: $1,070Net Assets 2022: $11,4302022Assets 2023: $24,494Liabilities 2023: $0Net Assets 2023: $24,4942023Assets 2024: $40,098Liabilities 2024: $14,142Net Assets 2024: $25,9562024

Highlighted filing

2018

Assets$131,594
Liabilities$5,101
Net Assets$126,493

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $269,138Expenses 2011: $271,243Net Income 2011: -$2,1052011Revenue 2012: $230,018Expenses 2012: $284,323Net Income 2012: -$54,3052012Revenue 2013: $222,015Expenses 2013: $230,170Net Income 2013: -$8,1552013Revenue 2014: $219,222Expenses 2014: $218,718Net Income 2014: $5042014Revenue 2015: $261,009Expenses 2015: $250,618Net Income 2015: $10,3912015Revenue 2016: $258,612Expenses 2016: $250,871Net Income 2016: $7,7412016Revenue 2017: $323,482Expenses 2017: $277,448Net Income 2017: $46,0342017Revenue 2018: $294,919Expenses 2018: $281,160Net Income 2018: $13,7592018Revenue 2019: $313,580Expenses 2019: $298,797Net Income 2019: $14,7832019Revenue 2020: $282,359Expenses 2020: $311,753Net Income 2020: -$29,3942020Revenue 2021: $176,625Expenses 2021: $190,241Net Income 2021: -$13,6162021Revenue 2022: $117,613Expenses 2022: $204,444Net Income 2022: -$86,8312022Revenue 2023: $100,709Expenses 2023: $87,645Net Income 2023: $13,0642023Revenue 2024: $74,293Expenses 2024: $72,247Net Income 2024: $2,0462024

Highlighted filing

2018

Revenue$294,919
Expenses$281,160
Net Income$13,759
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 13, 2019
Return Version
2018v3.1
Gross Receipts
$430,905
Mission and Program Overview

Mission

Enhance the quality of life for nursing home and assisted living elders (approx 5,000) by bringing together youth, families, businesses, and organizations (approx 2,500)

Enhance quality of life for nursing home and assisted living elders (approx. 2,000) by bringing together youth, families, businesses, and organizations (approx. 3,000)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,961$131,594▲ $44,633
Total Assets$86,961$131,594▲ $44,633
Liabilities
Accounts Payable and Accrued Expenses$5,228$5,101▼ $127
Total Liabilities$5,228$5,101▼ $127
Net Assets / Fund Balance
Unrestricted Net Assets$81,733$126,493▲ $44,760
Total Net Assets Fund Balance$81,733$126,493▲ $44,760
Total Liabilities and Net Assets / Fund Balance$86,961$131,594▲ $44,633
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda HollowayDevelopmental DirectorFT$43,343$43,343
Sharron BrandrupExecutive DirectorFT$38,202$38,202

Board Members and Trustees

NameTitle
Patricia RobinsonBoard Member, Chairperson
David GerasBoard Member
Doug KrugBoard Member
Lafawn BiddleBoard Member
Steve EdmondsBoard Member
Susan MarkleyBoard Member, Secretary
Richard StephensonBoard Member, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,305
Program Service Revenue
$12,550
Investment Income
$0
Other Revenue
$44,064
All Other Contributions
$238,305
Change in Net Assets
$13,759

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table113$73,951Comparable Sales
Other Non Cash Contri Table10$1,101Comparable Sales
Total Noncash Contributions123$75,052-

Audited Revenue Reconciliation

Revenue per Audited Statements
$294,919
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$294,919
Total Revenue per Form 990
$294,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,056
Other Expenses$58,104
Total Fundraising Expense$27,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,370$4,120$13,392$118,882
Current Officers, Directors, Trustees, and Key Employees$67,682$3,262$10,601$81,545
Travel$24,045--$24,045
Payroll Taxes$18,787$904$2,938$22,629
Fees for Services Other$9,760$226$277$10,263
Occupancy$5,444$336$336$6,116
Insurance$4,409$778-$5,187
Office Expenses$2,672$472-$3,144
Advertising-$1,289-$1,289
Other Expenses$509$63$0$572
All Other Expenses$423--$423
Total Functional Expenses$241,554$11,832$27,774$281,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$281,160
Total Expenses per Audited Statements$281,160
Total Expenses per Form 990$281,160
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$180,050
Fundraising Direct Expenses$135,986
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bridge of Love Gala$165,210$165,210$8,282$156,928
Bowl-a-thon$14,840$14,840$956$13,884
Total Events$180,050$180,050$60,934$119,116
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
No
Backup withholding compliance
Yes
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 11B

The board of directors are provided a draft copy of the form 990 and related schedules for review prior to filing the form 990.

Form 990, Part VI, Section B, Line 12C

The board of directors reviews the conflict of interest disclosure statements obtained from board members at least annually.

Form 990, Part VI, Section B, Line 15

Compensation is offered by executive director sharon brandrup and is approved by linda holloway, development director and the board of directors

Form 990, Part VI, Section C, Line 18

Bessie's hope form 1023 and form 990 are available to the public upon request.

Form 990, Part VI, Section C, Line 19

Bessie's hope governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
BESSIE'S HOPE
EIN
84-1236504
Phone
3038309037
Address
PO BOX 12675, DENVER, CO 80212

Signing Officer

Name
Sharron Brandrup
Title
Executive Director
Phone
3038309037
Signed
2019-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharron Brandrup
Formed
1993
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
2,970

Preparer

Firm
Watson Coon Ryan LLC
Address
9250 E COSTILLA AVENUE SUITE 450, GREENWOOD VILLAGE, CO 80112
Preparer
Jeremy J Ryan
Phone
3037923020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING 1.

FORM 990, PART XII, LINE 1:

Bessie's hope's utilizes the modified cash basis of accounting, which is a comprehensive basis of accounting other than u.s. Generally accepted accounting principles. Management has determined that the preparation of its financial statements using the modified cash basis of accounting is more efficient and economical and does not diminish the information available to manage bessie's hope. The modified cash basis of accounting differs from u.s. Generally accepted accounting principles primarily because bessie's hope recognizes revenue and support when received and expenses when paid. Modifications to the cash basis of accounting include recording advances made and accruing for payroll taxes.

Financial Statement Notes

PART X, LINE 2:

Bessie's hope is exempt from federal and state taxes under section 501(c)(3) of the internal revenue service code and the colorado revised statutes, and is considered by the irs to be an organization other than a private foundation. Income from certain activities not directly related to the tax-exempt purpose of bessie's hope, could be subject to taxation as unrelated business income. There was no unrelated business income subject to tax for the years ended december 31, 2018 and 2017. Bessie's hope believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02938
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0904
IRS990/PayrollTaxesGrp/ProgramServicesAmt018787
IRS990/PayrollTaxesGrp/TotalAmt022629
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHARRON BRANDRUP
IRS990/PriorPeriodAdjustmentsAmt031000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0333478
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt078163
IRS990/PYOtherRevenueAmt0-23796
IRS990/PYProgramServiceRevenueAmt013800
IRS990/PYRevenuesLessExpensesAmt046034
IRS990/PYSalariesCompEmpBnftPaidAmt0199285
IRS990/PYTotalExpensesAmt0277448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0323482
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt013759
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09539
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0320657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0333478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0246972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0226117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01377329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0260787
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98210
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01608842
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt029274
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt029274
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt019735
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt019735
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0430905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0366389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0287952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0296067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256803
IRS990ScheduleA/Total509Grp/TotalAmt01638116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0430905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0366389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0287952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0296067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0256803
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01638116
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0281160
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0294919
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BESSIE'S HOPE IS EXEMPT FROM FEDERAL AND STATE TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE AND THE COLORADO REVISED STATUTES, AND IS CONSIDERED BY THE IRS TO BE AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE TAX-EXEMPT PURPOSE OF BESSIE'S HOPE, COULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS INCOME SUBJECT TO TAX FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017. BESSIE'S HOPE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0281160
IRS990ScheduleD/TotalRevenuePerForm990Amt0294919
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0294919
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0281160
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060934
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BRIDGE OF LOVE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWL-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017615
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0165210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0180050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0165210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0180050
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0119116
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04125
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04125
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09238
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08282
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0956
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt024079
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02877
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt026956
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0113
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt110
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BOL SILENT AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1BOWL-A-THON PRIZES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt073951
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11101
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE PROVIDED A DRAFT COPY OF THE FORM 990 AND RELATED SCHEDULES FOR REVIEW PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST DISCLOSURE STATEMENTS OBTAINED FROM BOARD MEMBERS AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS OFFERED BY EXECUTIVE DIRECTOR SHARON BRANDRUP AND IS APPROVED BY LINDA HOLLOWAY, DEVELOPMENT DIRECTOR AND THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BESSIE'S HOPE FORM 1023 AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BESSIE'S HOPE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BESSIE'S HOPE'S UTILIZES THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. MANAGEMENT HAS DETERMINED THAT THE PREPARATION OF ITS FINANCIAL STATEMENTS USING THE MODIFIED CASH BASIS OF ACCOUNTING IS MORE EFFICIENT AND ECONOMICAL AND DOES NOT DIMINISH THE INFORMATION AVAILABLE TO MANAGE BESSIE'S HOPE. THE MODIFIED CASH BASIS OF ACCOUNTING DIFFERS FROM U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRIMARILY BECAUSE BESSIE'S HOPE RECOGNIZES REVENUE AND SUPPORT WHEN RECEIVED AND EXPENSES WHEN PAID. MODIFICATIONS TO THE CASH BASIS OF ACCOUNTING INCLUDE RECORDING ADVANCES MADE AND ACCRUING FOR PAYROLL TAXES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt086961
IRS990/TotalAssetsEOYAmt0131594
IRS990/TotalAssetsGrp/BOYAmt086961
IRS990/TotalAssetsGrp/EOYAmt0131594
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0238305
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027774
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05228
IRS990/TotalLiabilitiesEOYAmt05101
IRS990/TotalLiabilitiesGrp/BOYAmt05228
IRS990/TotalLiabilitiesGrp/EOYAmt05101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126493
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0241554
IRS990/TotalProgramServiceRevenueAmt012550
IRS990/TotalReportableCompFromOrgAmt081545

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.14$0.26$0.74$0.72$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$1.01$0.88$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.11$1.18$2.04$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.04$0.98$1.77$1.90$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.82$3.12$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.05$1.41$3.14$2.99$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.26$2.95$2.81$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.05$0.82$3.23$2.77$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$2.59$2.51$0.08
2015Summary only. Only limited summary data is available for this year.$0.32$0.04$0.28$2.61$2.51$0.10
2014Summary only. Only limited summary data is available for this year.$0.21$0.04$0.18$2.19$2.19$0.01
2013Summary only. Only limited summary data is available for this year.$0.20$0.03$0.17$2.22$2.30$0.08
2012Summary only. Only limited summary data is available for this year.$0.29$0.04$0.25$2.30$2.84$0.54
2011Summary only. Only limited summary data is available for this year.$0.84$0.04$0.80$2.69$2.71$0.02