Civic Intelligence

Hope Community Collective

EIN 84-2891580 • 501(c)3 • Columbia, MS

Profile

Stregthen the well-being of the community through life-skill classes, educational classes, mental health and wellness programs, including anger management, drug recovery, as well as under served children

1452 Highway 98 EColumbia, MS 39429
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$206,058

Up $11,808 (+6.1%) from 2023

Liabilities

Up

$16,930

Up $1,407 (+9.1%) from 2023

Net Assets

Up

$189,128

Up $10,401 (+5.8%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin12th percentile

Revenue

Up

$523,000

Up $157,319 (+43%) from 2023

Expenses

Up

$669,207

Up $179,159 (+37%) from 2023

Net Income

Down

-$146,207

Down $21,840 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2020: $38,965Liabilities 2020: $11,224Net Assets 2020: $27,7412020Assets 2021: $103,773Liabilities 2021: $12,068Net Assets 2021: $91,7052021Assets 2022: $167,136Liabilities 2022: $8,935Net Assets 2022: $158,2012022Assets 2023: $194,250Liabilities 2023: $15,523Net Assets 2023: $178,7272023Assets 2024: $206,058Liabilities 2024: $16,930Net Assets 2024: $189,1282024

Highlighted filing

2024

Assets$206,058
Liabilities$16,930
Net Assets$189,128
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2020: $196,959Expenses 2020: $172,732Net Income 2020: $24,2272020Revenue 2021: $387,233Expenses 2021: $323,269Net Income 2021: $63,9642021Revenue 2022: $392,523Expenses 2022: $326,027Net Income 2022: $66,4962022Revenue 2023: $365,681Expenses 2023: $490,048Net Income 2023: -$124,3672023Revenue 2024: $523,000Expenses 2024: $669,207Net Income 2024: -$146,2072024

Highlighted filing

2024

Revenue$523,000
Expenses$669,207
Net Income-$146,207
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,058
Liabilities
$16,930
Net assets
$189,128
Revenue
$523,000
Expenses
$669,207
Net income
-$146,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.17$1.89$5.23$6.69$1.46
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.16$1.79$3.66$4.90$1.24
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.09$1.58$3.93$3.26$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.12$0.92$3.87$3.23$0.64
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.28$1.97$1.73$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 25, 2025
Return Version
2024v5.1
Gross Receipts
$544,676
Mission and Program Overview

Mission

Stregthen the well-being of the community through life-skill classes, educational classes, mental health and wellness programs, including anger management, drug recovery, as well as under served children

Strengthening the wellbeing of the community through life skills classes and wellness programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$178,727$189,128▲ $10,401
Land, Buildings, and Equipment, Net$121,493$108,942▼ $12,551
Cash and Non-Interest-Bearing Accounts$57,737$82,096▲ $24,359
Accounts Receivable$15,020$15,020→ $0
Total Assets$194,250$206,058▲ $11,808
Liabilities
Accounts Payable and Accrued Expenses$7,773$9,656▲ $1,883
Other Liabilities$7,750$7,274▼ $476
Total Liabilities$15,523$16,930▲ $1,407
Net Assets / Fund Balance
Total Net Assets Fund Balance$178,727$189,128▲ $10,401
Total Liabilities and Net Assets / Fund Balance$194,250$206,058▲ $11,808

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,786$44,133$92,919
Equipment$35,477$17,317$52,794
Leasehold Improvements$24,679$3,749$28,428
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bobby J CarneyDirector
Chris BullockDirector
Harvey TullosDirector
David TiptonMember
Jay CarneyMember
Jerry TolbertMember
Sheena EastMember
Revenue and Support

Revenue Composition

Contributions and Grants
$349,565
Program Service Revenue
$130,973
Investment Income
$1,236
Other Revenue
$41,226
All Other Contributions
$159,785
Change in Net Assets
$-146,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,402
Salaries, Compensation, and Employee Benefits$216,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$256,194$8,217-$264,411
Other Salaries and Wages$174,287$27,082-$201,369
Occupancy$72,670$14,266-$86,936
Depreciation Depletion$25,109$1,322-$26,431
Office Expenses-$18,565-$18,565
Fees for Services Accounting-$17,900-$17,900
Payroll Taxes$13,360$2,076-$15,436
Other Expenses$12,793$2,672-$12,793
Insurance$9,500$500-$10,000
Travel$2,098--$2,098
Advertising-$2,011-$2,011
Fees for Services Other-$1,651-$1,651
Total Functional Expenses$572,945$96,262$0$669,207
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,059
Fundraising Direct Expenses$21,676
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$36,409$36,409$1,376$35,033
Annual Banquet$24,650$24,650$3,220$21,430
Total Events$61,059$61,059$21,676$39,383
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,381
Accrued Liabilities$2,893
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“Jerron Carney and Jay Carney are brothers.”

Part VI Line 11B

“Form 990 is emailed to board members for approval”

Part VI Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Hope Community Collective
EIN
84-2891580
In Care Of
% Bobby Jerron Carney
Address
1452 Highway 98 E, Columbia, MS 39429

Signing Officer

Name
Bobby Jerron Carney
Title
President
Phone
6014347128
Signed
2025-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerron Carney
Formed
2019
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
The Sherley Group Inc
Address
8366 Princeton-Glendale Rd, Suite B5, West Chester, OH 45069
Preparer
Alexander Sherley CPA
Phone
5137371314
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“Program Expense Total expenses - $255794.00 Program service expenses - $255794.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Training Total expenses - $7902.00 Program service expenses - $0.00 Mgmt and general expenses - $7902.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Charitable Giving Total expenses - $400.00 Program service expenses - $400.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Taxes & Licenses Total expenses - $315.00 Program service expenses - $0.00 Mgmt and general expenses - $315.00 Fundraising expenses - $0.00”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01986
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0364429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01356675
IRS990ScheduleA/TotalSupportAmt01478678
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt017317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052794
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024679
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03749
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028428
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048786
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044133
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
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IRS990ScheduleD/TotalLiabilityAmt07274
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt04050
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04050
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0884
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03220
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jerron Carney and Jay Carney are brothers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is emailed to board members for approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expense Total expenses - $255794.00 Program service expenses - $255794.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Training Total expenses - $7902.00 Program service expenses - $0.00 Mgmt and general expenses - $7902.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Charitable Giving Total expenses - $400.00 Program service expenses - $400.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes & Licenses Total expenses - $315.00 Program service expenses - $0.00 Mgmt and general expenses - $315.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 24e
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IRS990/TotalEmployeeCnt012
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0572945
IRS990/TotalFunctionalExpensesGrp/TotalAmt0669207
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt016930
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IRS990/TotalLiabilitiesGrp/EOYAmt016930
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189128
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0523000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206058
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IRS990/TravelGrp/TotalAmt02098
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01452 Highway 98E
IRS990/USAddress/CityNm0Columbia
IRS990/USAddress/StateAbbreviationCd0MS

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