Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Hope for Los Cabos
EIN 84-1932377 • 501(c)3 • Colorado Springs, CO
Profile
Hope for Los Cabos mission is to serve the underprivileged in Los Cabos and bring hope to the hopeless through our various programs.Through our Fishing for Food program, we provide thousands of pounds of fish to various local charities, feeding centers, schools, orphanages, rehab centers and families in need.Through our Student scholarship program we provide education to K-12 students and University students with individual sponsorships.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$35,272
Down $28,564 (-45%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$35,272
Down $28,564 (-45%) from 2023
Revenue
Down$99,850
Down $19,488 (-16%) from 2023
Expenses
Up$128,414
Up $14,354 (+13%) from 2023
Net Income
Down-$28,564
Down $33,842 (-641%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $35,272
- Liabilities
- -
- Net assets
- $35,272
- Revenue
- $99,850
- Expenses
- $128,414
- Net income
- -$28,564
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 17, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $99,850
Mission and Program Overview
Mission
Hope for Los Cabos mission is to serve the underprivileged in Los Cabos and bring hope to the hopeless through our various programs.Through our Fishing for Food program, we provide thousands of pounds of fish to various local charities, feeding centers, schools, orphanages, rehab centers and families in need.Through our Student scholarship program we provide education to K-12 students and University students with individual sponsorships.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Hope for Los Cabos mission is to serve the underprivileged in Los Cabos and bring hope to the hopeless through our various programs.Through our Fishing for Food program, we provide thousands of pounds of fish to various local charities, feeding centers, schools, orphanages, rehab centers and families in need.Through our Student scholarship program we provide education to K-12 students and University students with individual sponsorships. | $101,351 | $128,414 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID LIMPERT | President | PT | $0 | - | - |
| JENNIFER LIMPERT | Secretary | PT | $0 | - | - |
| TIM JICKELL | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hope for Los Cabos
- EIN
- 84-1932377
- Address
- 6020 ERIN PARK DR C, COLORADO SPRINGS, CO 80918
Signing Officer
- Name
- Jennifer Limpert
- Title
- Director
- Signed
- 2025-11-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Pikes Peak Financial Group Inc
- Address
- 6020 Erin Park Dr Suite C, Colorado Springs, CO 80918
- Preparer
- Brad Whitten CPA Cva
- Phone
- 7195971533
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.22
“| Donee's Name: Luis Perez | Cash Amount Given: $30443”
Grants and Similar Amounts Paid In Excess of $5,000.38
“| Donee's Name: Victoria Y Libertad School | Cash Amount Given: $15819”
Grants and Similar Amounts Paid In Excess of $5,000.49
“| Donee's Name: JUAN RODRIGUEZ | Cash Amount Given: $11986”
Grants and Similar Amounts Paid In Excess of $5,000.50
“| Donee's Name: MARIA DE JESUS | Cash Amount Given: $7184”
Grants and Similar Amounts Paid In Excess of $5,000.51
“| Donee's Name: LLANI PARRA PERREZ | Cash Amount Given: $6143”
Other Expenses.1005
“Travel $8477”
Other Expenses.1009
“Depreciation $576”
Other Expenses.1
“AUTOMOBILE EXPENSE $7665”
Other Expenses.2
“DONOR RELATIONS $4343”
Other Expenses.3
“BANK FEES $1802”
Other Expenses.4
“SUPPLIES $1741”
Other Expenses.5
“Rent, parking, utilities $460”
Other Expenses.6
“SUBSCRIPTIONS $158”
Other Expenses.7
“TELEPHONE $117”
Other Expenses.8
“WEBSITE $96”
Other Expenses.9
“EMAIL $64”
Other Assets.1001
“Automobiles - Beginning $864 Automobiles - Ending $288”
Raw XML Appendix183 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: Luis Perez | Cash Amount Given: $30443 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: Victoria Y Libertad School | Cash Amount Given: $15819 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Donee's Name: JUAN RODRIGUEZ | Cash Amount Given: $11986 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Donee's Name: MARIA DE JESUS | Cash Amount Given: $7184 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | | Donee's Name: LLANI PARRA PERREZ | Cash Amount Given: $6143 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Depreciation $576 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AUTOMOBILE EXPENSE $7665 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DONOR RELATIONS $4343 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BANK FEES $1802 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SUPPLIES $1741 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | RENT, PARKING, UTILITIES $460 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SUBSCRIPTIONS $158 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TELEPHONE $117 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | WEBSITE $96 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | EMAIL $64 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Automobiles - Beginning $864 Automobiles - Ending $288 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.38 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1009 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.2 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.6 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1001 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER LIMPERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOPE FOR LOS CABOS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOPE |
| ReturnHeader/Filer/EIN | 0 | 841932377 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6020 ERIN PARK DR C |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLORADO SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80918 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 320363177 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Pikes Peak Financial Group Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6020 Erin Park Dr Suite C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Colorado Springs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80918 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7195971533 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRAD WHITTEN CPA CVA |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T21:40:22-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.