Civic Intelligence

Desoto Hope

990EZ • Fiscal year 2021 • EIN 85-3623421

Jan 01, 2021 to Dec 31, 2021 • Filed on May 14, 2022

Organization Profilewww.desotohope.org
910 Long StSouthaven, MS 38672-9771

(901) 857-4258

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$34,208

No earlier filing loaded for comparison.

Net Assets

$34,208

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

$51,356

No earlier filing loaded for comparison.

Expenses

$27,122

No earlier filing loaded for comparison.

Net Income

$24,234

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2021: $34,208Net Assets 2021: $34,2082021Assets 2022: $67,695Liabilities 2022: $0Net Assets 2022: $67,6952022Assets 2023: $32,909Net Assets 2023: $32,9092023Assets 2024: $120,268Net Assets 2024: $120,2682024

Highlighted filing

2021

Assets$34,208
Liabilities-
Net Assets$34,208
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2021: $51,356Expenses 2021: $27,122Net Income 2021: $24,2342021Revenue 2022: $78,189Expenses 2022: $44,702Net Income 2022: $33,4872022Revenue 2023: $117,351Expenses 2023: $152,137Net Income 2023: -$34,7862023Revenue 2024: $108,960Expenses 2024: $104,610Net Income 2024: $4,3502024

Highlighted filing

2021

Revenue$51,356
Expenses$27,122
Net Income$24,234
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.0
Gross Receipts
$61,282
Mission and Program Overview

Mission

We are dedicated to supporting and encouraging our DeSoto County Neighbors to give hope to those affected by cancer. Here at DeSoto Hope we want to make sure no one feels forgotten during cancer treatment. Our goal is to offer Hope Baskets to our neighbors in DeSoto County that are beginning cancer treatment.

Program Services

DescriptionGrantsExpenses
We are dedicated to supporting and encouraging our DeSoto County Neighbors to give hope to those affected by cancer. Over 200 baskets were given to DeSoto County Neighbors in 2021.$0$21,499
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy GallagherFounderPT$0--
Ashleigh ParkerFounderPT$0--
Filing and Contact Details

Filer

Filer Name
Desoto Hope
EIN
85-3623421
In Care Of
% Tracy Gallagher
Address
910 LONG ST, SOUTHAVEN, MS 38672-9771

Signing Officer

Name
Tracy Gallagher
Title
Founder Director
Signed
2022-05-14
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Basket Supplies, $23697.00|”

Raw XML Appendix131 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.

Path#Value
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023697
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We are dedicated to supporting and encouraging our DeSoto County Neighbors to give hope to those affected by cancer. Here at DeSoto Hope we want to make sure no one feels forgotten during cancer treatment. Our goal is to offer Hope Baskets to our neighbors in DeSoto County that are beginning cancer treatment.
IRS990EZ/PrintingPublicationsPostageAmt03346
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt051356
IRS990EZ/TypeOfOrganizationOtherDesc0501c3
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Basket Supplies, $23697.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Tracy Gallagher
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ReturnHeader/Filer/BusinessNameControlTxt0DESO
ReturnHeader/Filer/EIN0853623421
ReturnHeader/Filer/ForeignPhoneNum09018574258
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ReturnHeader/Filer/USAddress/AddressLine1Txt0910 LONG ST
ReturnHeader/Filer/USAddress/CityNm0SOUTHAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0386729771
ReturnHeader/ReturnTs02022-05-14T09:43:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,208
Liabilities
-
Net assets
$34,208
Revenue
$51,356
Expenses
$27,122
Net income
$24,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$1.20$1.09$1.05$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.17$1.52$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.78$0.45$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.51$0.27$0.24