Civic Intelligence

Hope Community Collective

990 • Fiscal year 2024 • EIN 84-2891580

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 25, 2025

Organization Profilewww.hopecommunitycollective.com
1452 Highway 98 EColumbia, MS 39429

(601) 434-7128

Siviq Scores

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

Liabilities / Assets

67th percentile

0.08x

Higher debt load relative to assets than 67% of similar nonprofits.

2024 filings • 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.

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

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

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

Asset Growth

55th percentile

6.1%

Faster asset growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

43%

Faster revenue growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$206,058

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

Net Assets

Up

$189,128

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

Liabilities

Up

$16,930

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

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin11th 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

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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 Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay55th percentile

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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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
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Document Assets

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Filings

Displayed 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