Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
The Hub of Hope Inc
EIN 85-2751588 • 501(c)3 • Fredericksburg, VA
Profile
To help other people eat (hope) through the creation of sustainable food-based initiatives design to fight food insecurity in our region. These initiatives include but are not limited to community meals, student nutrition program, catering services and the region's first nonprofit restaurant.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
36.43x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Down$7,200
Down $57,230 (-89%) from 2021
Liabilities
Up$262,295
Up $180,918 (+222%) from 2021
Net Assets
Down-$255,095
Down $238,148 (-1405%) from 2021
Revenue
Up$422,118
Up $180,039 (+74%) from 2021
Expenses
Up$660,266
Up $396,240 (+150%) from 2021
Net Income
Down-$238,148
Down $216,201 (-985%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,200
- Liabilities
- $262,295
- Net assets
- -$255,095
- Revenue
- $422,118
- Expenses
- $660,266
- Net income
- -$238,148
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 16, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $422,118
Mission and Program Overview
Mission
To help other people eat (hope) through the creation of sustainable food-based initiatives design to fight food insecurity in our region. These initiatives include but are not limited to community meals, student nutrition program, catering services and the region's first nonprofit restaurant.
To help other people eat (hope) through the creation of sustainable food-based initiatives design to fight food insecurity in our region. These initiatives include but are not limited to: community meals, student nutrition program, catering services and the region's first nonprofit restaurant.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $19,307 | $47,410 | ▲ $28,103 |
| Land, Buildings, and Equipment, Net | $49,809 | $43,461 | ▼ $6,348 |
| Accounts Receivable | $9,550 | $0 | ▼ $9,550 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $5,071 | $-36,261 | ▼ $41,332 |
| Rtn Earn Endowment Incm Other Fnds | $-16,947 | $-255,095 | ▼ $238,148 |
| Total Assets | $64,430 | $7,200 | ▼ $57,230 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $60,859 | $177,499 | ▲ $116,640 |
| Other Liabilities | $0 | $37,386 | ▲ $37,386 |
| Accounts Payable and Accrued Expenses | $1,211 | $0 | ▼ $1,211 |
| Total Liabilities | $81,377 | $262,295 | ▲ $180,918 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-16,947 | $-255,095 | ▼ $238,148 |
| Total Liabilities and Net Assets / Fund Balance | $64,430 | $7,200 | ▼ $57,230 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $43,461 | $20,114 | $63,575 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deedre Stinson | Chief Executive Officer | FT | $2,850 | $2,850 |
Board Members and Trustees
| Name | Title |
|---|---|
| Frankie Burke | Board of Governors, Chairm |
| Anthony Bence | Vice Chairman |
| Eunice Scott | Board Member |
| Brian Bettis | Board of Governors, Member |
| Aaron Adams | Board of Governors, Vice C |
| Samuel Hayes Iii | Chariman of the Board |
| Trenton Stinson | Chief Finance Officer |
| Kristen Greene | Secretary |
| Richard Falkenstein | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $147,120
- Program Service Revenue
- $274,998
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $62,354
- Change in Net Assets
- $-238,148
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $584,574 |
| Salaries, Compensation, and Employee Benefits | $75,692 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $64,335 | $15,101 | - | $79,436 |
| Other Salaries and Wages | $67,205 | $8,487 | - | $75,692 |
| Occupancy | $54,493 | $7,634 | - | $62,127 |
| Fees for Services Other | $38,171 | $4,157 | - | $42,328 |
| Office Expenses | $10,591 | $7,492 | - | $18,083 |
| Other Expenses | $14,690 | $3,281 | - | $17,971 |
| Advertising | $9,775 | $3,259 | - | $13,034 |
| Depreciation Depletion | $6,168 | $6,169 | - | $12,337 |
| Travel | $7,431 | - | - | $7,431 |
| Fees for Services Accounting | $1,980 | $3,587 | - | $5,567 |
| Information Technology | $4,664 | $239 | - | $4,903 |
| Interest | $230 | $-888 | - | $-658 |
| Total Functional Expenses | $599,360 | $60,906 | $0 | $660,266 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $19,307 | $47,410 | ▲ $28,103 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| American Express Credit Card Payable | $37,386 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- 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
“Process to review form 990: all officers and board of directors review form 990”
Form 990, Part VI, Section B, Line 12C
“The organization solicit from all voting board members piror to taking any action.”
Form 990, Part VI, Section B, Line 15
“Comprarbility data for all compensation is reviewed by the board to dtermine the compensation.”
Form 990, Part VI, Section C, Line 18
“Upon request or email inquiry”
Form 990, Part VI, Section C, Line 19
“Governing documents disclosure explanation all governing documents, conflicts of interest policy and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Hub of Hope Inc
- EIN
- 85-2751588
- Phone
- 8048694825
- Address
- 1320 CENTRAL PARK BOULEVARD 200, FREDERICKSBURG, VA 22401
Signing Officer
- Name
- Trenton Stinson
- Title
- Chief Financial Officer
- Phone
- 8048694825
- Signed
- 2023-11-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Trenton Stinson
- Formed
- 2020
- Legal Domicile
- Va
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 8
- Volunteers
- 27
Preparer
- Firm
- Hollins and Hur Cpas Pllc
- Address
- 46191 WESTLAKE DRIVE, STERLING, VA 20165
- Preparer
- Michelle Hur
- Phone
- 5712185958
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Auto/delivery expense: program service expenses 13,871. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,871. Repairs and maintenance: program service expenses 8,080. Management and general expenses 2,694. Fundraising expenses 0. Total expenses 10,774. Internet: program service expenses 4,935. Management and general expenses 1,809. Fundraising expenses 0. Total expenses 6,744. Supplies-event: program service expenses 4,960. Management and general expenses 1,618. Fundraising expenses 0. Total expenses 6,578. Small equipment for kitchen: program service expenses 4,102. Management and general expenses 784. Fundraising expenses 0. Total expenses 4,886. Telephone: program service expenses 2,964. Management and general expenses 988. Fundraising expenses 0. Total expenses 3,952. Telephone: program service expenses 2,964. Management and general expenses 988. Fundraising expenses 0. Total expenses 3,952. Staff meals: program service expenses 3,685. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,685. Insurance: program service expenses 3,230. Management and general expenses 250. Fundraising expenses 0. Total expenses 3,480. Job supplies: program service expenses 3,400. Management and general expenses 16. Fundraising expenses 0. Total expenses 3,416. Trash removal: program service expenses 2,811. Management and general expenses 148. Fundraising expenses 0. Total expenses 2,959. Copier lease: program service expenses 1,186. Management and general expenses 1,186. Fundraising expenses 0. Total expenses 2,372. Dues and subscription: program service expenses 2,246. Management and general expenses 15. Fundraising expenses 0. Total expenses 2,261. Postage and delivery: program service expenses 1,515. Management and general expenses 505. Fundraising expenses 0. Total expenses 2,020. Secuirty: program service expenses 1,204. Management and general expenses 401. Fundraising expenses 0. Total expenses 1,605. Uniform: program service expenses 1,225. Management and general expenses 30. Fundraising expenses 0. Total expenses 1,255. Bank fees: program service expenses 0. Management and general expenses 1,145. Fundraising expenses 0. Total expenses 1,145. Transportation expense: program service expenses 902. Management and general expenses 0. Fundraising expenses 0. Total expenses 902. General supplies: program service expenses 0. Management and general expenses 805. Fundraising expenses 0. Total expenses 805. Gifts: program service expenses 0. Management and general expenses 665. Fundraising expenses 0. Total expenses 665. Facility resources: program service expenses 24. Management and general expenses 512. Fundraising expenses 0. Total expenses 536. Business development: program service expenses 0. Management and general expenses 423. Fundraising expenses 0. Total expenses 423. Training: program service expenses 415. Management and general expenses 0. Fundraising expenses 0. Total expenses 415. Training: program service expenses 415. Management and general expenses 0. Fundraising expenses 0. Total expenses 415. Printing and copies: program service expenses 201. Management and general expenses 67. Fundraising expenses 0. Total expenses 268. Charitable contribution: program service expenses 0. Management and general expenses 52. Fundraising expenses 0. Total expenses 52.”
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| IRS990/Desc | 0 | FOOD2GO - THIS SERVICE PROVIDES NUTRITIOUS MEALS TO CHILDREN, SENIORS AND FAMILITES. HERE WE ALSO PARTNER WITH CHILDCARE CENTERS BY IMPROVING THEIR FOOD SERVICES, MENU DESIGN AND EXECUTION AS WELL AS QUALITY CONTROLS. THIS IS DONE IN PARTNERSHIP WITH USDA AND VDH. |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO HELP OTHER PEOPLE EAT (HOPE) THROUGH THE CREATION OF SUSTAINABLE FOOD-BASED INITIATIVES DESIGN TO FIGHT FOOD INSECURITY IN OUR REGION. THESE INITIATIVES INCLUDE BUT ARE NOT LIMITED TO COMMUNITY MEALS, STUDENT NUTRITION PROGRAM, CATERING SERVICES AND THE REGION'S FIRST NONPROFIT RESTAURANT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -16947 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -255095 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7634 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54493 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62127 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7492 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10591 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18083 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF GOODS SOLD-FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER EXPENSE (POINT |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2388 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 252528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14690 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 252528 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43296 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26191 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17971 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 37386 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8487 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 67205 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 75692 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TRENTON STINSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD-2-GO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CATERING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CACFP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 242777 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31033 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1188 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 242777 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31033 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1188 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CACFP PROGRAM IS A PREVENTATIVE NUTRITION SERVICES PROGRAM DESIGNED TO PARTNER WITH LOCAL CHILDCARE PROVIDERS WITH A 25% OR GREATER POPULATION OF LOWER-INCOME STUDENTS WHO OFTEN HAVE LIMITED ACCESS TO NUTRITION AND OFTEN FACE FOOD INSECURITY. THROUGH THIS PROGRAM, WE PARTER AND REDESIGN BREAKFAST, LUNCH, AND SNACK MENUS TO INCLUDE WHOLE GRAINS, PROTEINS, VEGETABLEWS, AND FRUITS. ALL CHILDREN RECEIVE ACCESS TO THESE MEALS AT NO ADDITIONAL COST TO THEM. THE HUB OF HOPE IS A PROUD CERTIFICED SPONSOR OF THIS PROGRAM IN COLLABORATION WITH THE VIRGINIA DEPARTMENT OF HEALTH AND USDA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 173976 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1188 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CATERED SERVICES IS AN EFFORT FOR LOCAL FOLKS TO UTILIZE THE PREPARED MEAL SERVICES OF THE HUB OF HOPE TO ASSIST SENIORS, INDIVIDUALS SUFFERING FROM MEDICAL LIMITATIONS, THE DISABLED, AND ANYONE IN NEED OF PREPARED MEAL SERVICES. THROUGH THIS SERVICE, A PORTION OF ALL REVENUES ARE REINVESTED INTO FIGHTING FOOD INSECURITY THROUGHOUT THE REGION. THROUGH THIS SERVICE, WE PROVIDE SHORT-TERM FOOD ACCESS FOR FAMILY FOLLOWING THEIR REQUESTS. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 31033 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 242079 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 176069 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
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| IRS990/PYTotalExpensesAmt | 0 | 264026 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 242079 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -238148 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 242777 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -255095 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 190831 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 337952 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 274998 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 51248 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 326246 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 664198 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 422119 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 242079 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 664198 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 422119 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 242079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 664198 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 43461 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20114 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 63575 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 37386 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AMERICAN EXPRESS CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 43461 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 37386 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE HUB OF HOPE TREASURER MAKES SURE THAT THE GRANTS RECEIVED BY THE ORGANIZATION IS USED FOR THE PURPOSE SPECIFIED IN THE GRANTS. THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW THE BOOKS AND AUTHORIZES THE DISBURSEMENTS OF THE FUNDS THAT ARE NOTED IN THE GRANT DOCUEMENTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 19307 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 28103 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | KARR PROPERTIES LLC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | LOAN FOR THE ORGANIZATION TO BE ABLE TO MEET THE OPERATING EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | LOAN FOR THE ORGANIZATION TO BE ABLE TO MEET THE OPERATING EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 19307 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 28103 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | TRENTON STINSON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | THE MANAGING MEMBER OF THE KARR PROPERTIES LLC IS THE TREASURER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 47410 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROCESS TO REVIEW FORM 990: ALL OFFICERS AND BOARD OF DIRECTORS REVIEW FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION SOLICIT FROM ALL VOTING BOARD MEMBERS PIROR TO TAKING ANY ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPRARBILITY DATA FOR ALL COMPENSATION IS REVIEWED BY THE BOARD TO DTERMINE THE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST OR EMAIL INQUIRY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AUTO/DELIVERY EXPENSE: PROGRAM SERVICE EXPENSES 13,871. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,871. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 8,080. MANAGEMENT AND GENERAL EXPENSES 2,694. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,774. INTERNET: PROGRAM SERVICE EXPENSES 4,935. MANAGEMENT AND GENERAL EXPENSES 1,809. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,744. SUPPLIES-EVENT: PROGRAM SERVICE EXPENSES 4,960. MANAGEMENT AND GENERAL EXPENSES 1,618. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,578. SMALL EQUIPMENT FOR KITCHEN: PROGRAM SERVICE EXPENSES 4,102. MANAGEMENT AND GENERAL EXPENSES 784. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,886. TELEPHONE: PROGRAM SERVICE EXPENSES 2,964. MANAGEMENT AND GENERAL EXPENSES 988. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,952. TELEPHONE: PROGRAM SERVICE EXPENSES 2,964. MANAGEMENT AND GENERAL EXPENSES 988. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,952. STAFF MEALS: PROGRAM SERVICE EXPENSES 3,685. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,685. INSURANCE: PROGRAM SERVICE EXPENSES 3,230. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,480. JOB SUPPLIES: PROGRAM SERVICE EXPENSES 3,400. MANAGEMENT AND GENERAL EXPENSES 16. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,416. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 2,811. MANAGEMENT AND GENERAL EXPENSES 148. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,959. COPIER LEASE: PROGRAM SERVICE EXPENSES 1,186. MANAGEMENT AND GENERAL EXPENSES 1,186. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,372. DUES AND SUBSCRIPTION: PROGRAM SERVICE EXPENSES 2,246. MANAGEMENT AND GENERAL EXPENSES 15. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,261. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 1,515. MANAGEMENT AND GENERAL EXPENSES 505. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,020. SECUIRTY: PROGRAM SERVICE EXPENSES 1,204. MANAGEMENT AND GENERAL EXPENSES 401. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,605. UNIFORM: PROGRAM SERVICE EXPENSES 1,225. MANAGEMENT AND GENERAL EXPENSES 30. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,255. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,145. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,145. TRANSPORTATION EXPENSE: PROGRAM SERVICE EXPENSES 902. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 902. GENERAL SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 805. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 805. GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 665. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 665. FACILITY RESOURCES: PROGRAM SERVICE EXPENSES 24. MANAGEMENT AND GENERAL EXPENSES 512. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 536. BUSINESS DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 423. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 423. TRAINING: PROGRAM SERVICE EXPENSES 415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 415. TRAINING: PROGRAM SERVICE EXPENSES 415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 415. PRINTING AND COPIES: PROGRAM SERVICE EXPENSES 201. MANAGEMENT AND GENERAL EXPENSES 67. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 268. CHARITABLE CONTRIBUTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 52. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 64430 |
| IRS990/TotalAssetsEOYAmt | 0 | 7200 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 64430 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7200 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 147120 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 60906 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 599360 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 660266 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 81377 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 262295 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 81377 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 262295 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -16947 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -255095 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 599360 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 274998 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 2850 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 274998 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 422118 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 27 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 64430 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7200 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7431 |
| IRS990/TravelGrp/TotalAmt | 0 | 7431 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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