Civic Intelligence

Hope to Change

EIN 84-3297481 • 501(c)3 • Muscoy, CA

Pub. 78 EligibleNTEE P85

Profile

Provide housing for homeless veterans

2339 W Rd AvenueMuscoy, CA 92407

www.h2cvets.com

Siviq Scores

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

Liabilities / Assets

88th percentile

0.71x

Higher debt load relative to assets than 88% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

5.36x

Higher debt load relative to revenue than 97% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2025

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

NTEE P • $500k-$1M nonprofits • Source year 2025

Asset Growth

11th percentile

-25%

Faster asset growth than 11% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$939,386

Down $305,634 (-25%) from 2024

Liabilities

Up

$665,115

Up $13,443 (+2.1%) from 2024

Net Assets

Down

$274,271

Down $319,077 (-54%) from 2024

Operations
Liabilities / Revenue97th percentileNet Margin37th percentile

Revenue

Down

$124,168

Down $26,522 (-18%) from 2024

Expenses

Down

$125,302

Down $33,447 (-21%) from 2024

Net Income

Up

-$1,134

Up $6,925 (+86%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2023: $1,373,113Liabilities 2023: $670,195Net Assets 2023: $702,9182023Assets 2024: $1,245,020Liabilities 2024: $651,672Net Assets 2024: $593,3482024Assets 2025: $939,386Liabilities 2025: $665,115Net Assets 2025: $274,2712025

Highlighted filing

2025

Assets$939,386
Liabilities$665,115
Net Assets$274,271
Open 2025 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$100K$0-$100K-$200KRevenue 2023: $26,368Expenses 2023: $127,660Net Income 2023: -$101,2922023Revenue 2024: $150,690Expenses 2024: $158,749Net Income 2024: -$8,0592024Revenue 2025: $124,168Expenses 2025: $125,302Net Income 2025: -$1,1342025

Highlighted filing

2025

Revenue$124,168
Expenses$125,302
Net Income-$1,134
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$939,386
Liabilities
$665,115
Net assets
$274,271
Revenue
$124,168
Expenses
$125,302
Net income
-$1,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.67$0.27$0.12$0.13$0.00
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.65$0.59$0.15$0.16$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.67$0.70$0.03$0.13$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 3, 2025
Return Version
2024v5.2
Gross Receipts
$124,168
Mission and Program Overview

Mission

Provide housing for homeless veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,244,866$938,832▼ $306,034
Pd in Cap Srpls Land Bldg Eqp Fund$637,104--
Savings and Temporary Cash Investments-$500-
Cash and Non-Interest-Bearing Accounts$154$54▼ $100
Total Assets$1,245,020$939,386▼ $305,634
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Accounts Payable and Accrued Expenses$151,672$165,115▲ $13,443
Total Liabilities$651,672$665,115▲ $13,443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$562,818-
Total Net Assets Fund Balance$593,348$274,271▼ $319,077
Total Liabilities and Net Assets / Fund Balance$1,245,020$939,386▼ $305,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$592,333$91,667-
Other Land Buildings$0--
Land$184,134--
Equipment$0--
Leasehold Improvements$162,365--
Other Assets Org$6,480--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024----$0
2023----$0
2022----$0
2021----$0
2020----$0
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Marvin BallengerPresident
Eline MaloneVicePresident
Angelo QuilanPastor
Suzanne BallengerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$906
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$123,262
All Other Contributions
$906
Change in Net Assets
$-1,134

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
Other Expenses$125,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$60,814
Depreciation Depletion---$28,853
Office Expenses---$16,949
Insurance---$4,570
Other Expenses---$3,791
Fees for Services Legal---$1,350
Total Functional Expenses$0$0$0$125,302

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
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hope to change
EIN
84-3297481
Phone
9092556263
Address
2339 W 3rd Ave, San Bernardino, CA 92407

Signing Officer

Name
Marvin Ballenger
Title
President
Signed
2025-03-03
Discuss with paid preparer
No

Organization Details

Formed
2019
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Tax And More GMS
Address
33450 Colorado St, Yucaipa, CA 92399
Preparer
Gabriela Maria Molina Sapienza
Phone
9512310883
Supplemental Narrative

Additional Explanations

Part I

“Organization Filing 10/01/2024 - 09/30/2025”

Part I

“Organization Provide food and housing for homeless veterans”

Raw XML AppendixShowing 400 of 416 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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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0184134
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0184134
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0162365
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0162365
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011432
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16480
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Furniture and Fixtures
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Vehicles
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0938832
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017912
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization Filing 10/01/2024 - 09/30/2025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization Provide food and housing for homeless veterans
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01245020
IRS990/TotalAssetsEOYAmt0939386
IRS990/TotalAssetsGrp/BOYAmt01245020
IRS990/TotalAssetsGrp/EOYAmt0939386
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0906
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0651672
IRS990/TotalLiabilitiesEOYAmt0665115
IRS990/TotalLiabilitiesGrp/BOYAmt0651672
IRS990/TotalLiabilitiesGrp/EOYAmt0665115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0593348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0274271
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124168
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0939386
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt02339 3rd Avenue
IRS990/USAddress/CityNm0San Bernardino
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092407
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Marvin Ballenger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hope to change
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0843297481
ReturnHeader/Filer/PhoneNum09092556263
ReturnHeader/Filer/USAddress/AddressLine1Txt02339 W 3rd Ave
ReturnHeader/Filer/USAddress/CityNm0San Bernardino

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