Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Flat$150,553
Flat from 2021
Net Assets
Flat$127,719
Flat from 2021
Liabilities
Flat$22,834
Flat from 2021
Revenue And Expenses
Revenue
Flat$659,648
Flat from 2021
Expenses
Flat$552,297
Flat from 2021
Net Income
Flat$107,351
Flat from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 2, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $659,648
Mission and Program Overview
Mission
While these families transition to their own home, they need assistance with many different things. Just hope inc (jhi) assists with hygiene items, job search, budget building, agency referrals, case management, substance abuse referrals, and counseling. Until they locate permanent housing, jhi's home office acts as their mail center, a place to use the phone and receive important messages, and an escape from the harsh weather conditions during the day. After they find housing, jhi assists with furniture, clothing, and household items from our in-house thrift store.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $20,368 | $137,953 | ▲ $117,585 |
| Accounts Receivable | $0 | $12,600 | ▲ $12,600 |
| Total Assets | $20,368 | $150,553 | ▲ $130,185 |
| Liabilities | |||
| Other Liabilities | $0 | $22,834 | ▲ $22,834 |
| Total Liabilities | $0 | $22,834 | ▲ $22,834 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $20,368 | $127,719 | ▲ $107,351 |
| Total Net Assets Fund Balance | $20,368 | $127,719 | ▲ $107,351 |
| Total Liabilities and Net Assets / Fund Balance | $20,368 | $150,553 | ▲ $130,185 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Verhagen | President |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $345,495
- Program Service Revenue
- $311,153
- Investment Income
- $0
- Other Revenue
- $3,000
- All Other Contributions
- $345,495
- Change in Net Assets
- $107,351
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $473,178 |
| Salaries, Compensation, and Employee Benefits | $79,119 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $79,119 | - | - | $79,119 |
| All Other Expenses | $60,523 | - | - | $60,523 |
| Office Expenses | $53,966 | - | - | $53,966 |
| Other Expenses | $11,523 | - | - | $11,523 |
| Fees for Services Legal | $4,000 | - | - | $4,000 |
| Insurance | $3,260 | - | - | $3,260 |
| Fees for Services Other | $1,174 | - | - | $1,174 |
| Total Functional Expenses | $552,297 | $0 | $0 | $552,297 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $22,834 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- 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
“Form 990 is reviewed and approved by the board of directors prior to filing.”
Form 990, Part VI, Section C, Line 19
“Disclosures of governing documents, operating policies and financial statements are made avaliable at the organizations offices, as requested.”
Filing and Contact Details
Filer
- Filer Name
- Just Hope Inc
- EIN
- 85-3644350
- Phone
- 3369369161
- Address
- 3625 THOUSAND OAKS BLVD 135, WESTLAKE VILLAGE, CA 91362
Signing Officer
- Name
- Robert Verhagen
- Title
- President
- Phone
- 3369369161
- Signed
- 2022-11-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert Verhagen
- Formed
- 2020
- Legal Domicile
- CA
- Voting Board Members
- 1
- Independent Board Members
- 1
- Employees
- 1
- Volunteers
- 0
Preparer
- Firm
- Considine & Considine
- Address
- 8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108-1604
- Preparer
- Richard Hotz
- Phone
- 6192311977
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Bank charges: program service expenses 10,664. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,664. Distributor: program service expenses 9,606. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,606. Amazon: program service expenses 9,351. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,351. Computers: program service expenses 6,904. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,904. Equipment: program service expenses 5,995. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,995. Dues and subscriptions: program service expenses 5,639. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,639. Refund: program service expenses 5,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,125. Telephone: program service expenses 2,453. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,453. Clinic store remedies: program service expenses 1,499. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,499. Lab fees: program service expenses 1,117. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,117. Shipping: program service expenses 787. Management and general expenses 0. Fundraising expenses 0. Total expenses 787. Latitude 34 - harmonic egg: program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. Client record and supplies: program service expenses 488. Management and general expenses 0. Fundraising expenses 0. Total expenses 488. Continuing education: program service expenses 184. Management and general expenses 0. Fundraising expenses 0. Total expenses 184. Meals and entertainment: program service expenses 56. Management and general expenses 0. Fundraising expenses 0. Total expenses 56. Fraud: program service expenses 55. Management and general expenses 0. Fundraising expenses 0. Total expenses 55.”
Raw XML Appendix297 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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|---|---|---|
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12600 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WHILE THESE FAMILIES TRANSITION TO THEIR OWN HOME, THEY NEED ASSISTANCE WITH MANY DIFFERENT THINGS. JUST HOPE INC (JHI) ASSISTS WITH HYGIENE ITEMS, JOB SEARCH, BUDGET BUILDING, AGENCY REFERRALS, CASE MANAGEMENT, SUBSTANCE ABUSE REFERRALS, AND COUNSELING. UNTIL THEY LOCATE PERMANENT HOUSING, JHI'S HOME OFFICE ACTS AS THEIR MAIL CENTER, A PLACE TO USE THE PHONE AND RECEIVE IMPORTANT MESSAGES, AND AN ESCAPE FROM THE HARSH WEATHER CONDITIONS DURING THE DAY. AFTER THEY FIND HOUSING, JHI ASSISTS WITH FURNITURE, CLOTHING, AND HOUSEHOLD ITEMS FROM OUR IN-HOUSE THRIFT STORE. |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60523 |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3625 THOUSAND OAKS BLVD 135 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTLAKE VILLAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91362 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
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| IRS990/CYTotalExpensesAmt | 0 | 552297 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 659648 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | WOMEN LEAD PROGRAM: THIS PROGRAM IS TO ASSIST WOMEN WHO HAVE LITTLE TO NO EMPLOYABLE SKILLS ENTER OR RE-ENTER THE WORKFORCE. WE SET UP TRAINING AND/OR EDUCATION FOR EACH PARTICIPANT TO GET THEM READY FOR A CAREER. WE MAINTAIN RELATIONSHIPS WITH LOCAL EMPLOYERS TO CREATE OR OPEN UP POSITIONS FOR THESE WOMEN WHO NEED LIVING WAGE PAYING JOBS TO BETTER PROVIDE FOR THEIR FAMILIES. WE PROVIDE UNIFORMS AND BUSINESS ATTIRE FROM OUR THRIFT STORE. THROUGH THIS PROGRAM WE ALSO ASSIST IN PAYING HOUSING AND UTILITY DEPOSITS FOR PARTICIPANTS. OUR MISSION WITH THE WOMEN LEAD PROGRAM IS TO PROVIDE A SUPPORT SYSTEM TO WOMEN AND THEIR FAMILIES WHO ARE HOMELESS, AT-RISK, OR EXPERIENCING A CRISIS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 552297 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1174 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1174 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT VERHAGEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 659648 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3260 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3260 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WHILE THESE FAMILIES TRANSITION TO THEIR OWN HOME, THEY NEED ASSISTANCE WITH MANY DIFFERENT THINGS. JUST HOPE INC (JHI) ASSISTS WITH HYGIENE ITEMS, JOB SEARCH, BUDGET BUILDING, AGENCY REFERRALS, CASE MANAGEMENT, SUBSTANCE ABUSE REFERRALS, AND COUNSELING. UNTIL THEY LOCATE PERMANENT HOUSING, JHI'S HOME OFFICE ACTS AS THEIR MAIL CENTER, A PLACE TO USE THE PHONE AND RECEIVE IMPORTANT MESSAGES, AND AN ESCAPE FROM THE HARSH WEATHER CONDITIONS DURING THE DAY. AFTER THEY FIND HOUSING, JHI ASSISTS WITH FURNITURE, CLOTHING, AND HOUSEHOLD ITEMS FROM OUR IN-HOUSE THRIFT STORE. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 127719 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20368 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 127719 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 53966 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53966 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASES FOR STORE AND |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT WORKERS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15077 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | OZONE GENERATOR RENTAL |
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| IRS990/PrincipalOfficerNm | 0 | ROBERT VERHAGEN |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | JUST HOPE STORE |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32733 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INTERNAL THRIFT STORE: OUR STORE IS OPEN TO OUR CLIENTS AND THE PUBLIC. OUR CLIENTS OBTAIN THE ITEMS THEY NEED THROUGH A VOUCHER PROGRAM AT NO CHARGE. SOME OF OUR CLIENTS HAVE LOST EVERYTHING THEY OWN AND ARE STARTING COMPLETELY OVER SO THE ITEMS FROM OUR THRIFT STORE COME AT GREAT BENEFIT. THE PUBLIC CAN SHOP OUR AFFORDABLE PRICES AND KNOW THAT THEY ARE HELPING SUPPORT OUR PROGRAMS. ALL PROCEEDS BENEFIT JUST HOPE PROGRAMS. WE ARE ALWAYS IN NEED OF CLOTHING, SHOES, HOUSEHOLD ITEMS, FURNITURE, BEDDING, SEASONAL ITEMS, AND TOYS/ENTERTAINMENT ITEMS. ALL ITEMS IN OUR STORE ARE KINDLY DONATED BY GENEROUS SUPPORTERS. |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | 0 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
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| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 278420 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 345495 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22834 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DISCLOSURES OF GOVERNING DOCUMENTS, OPERATING POLICIES AND FINANCIAL STATEMENTS ARE MADE AVALIABLE AT THE ORGANIZATIONS OFFICES, AS REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BANK CHARGES: PROGRAM SERVICE EXPENSES 10,664. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,664. DISTRIBUTOR: PROGRAM SERVICE EXPENSES 9,606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,606. AMAZON: PROGRAM SERVICE EXPENSES 9,351. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,351. COMPUTERS: PROGRAM SERVICE EXPENSES 6,904. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,904. EQUIPMENT: PROGRAM SERVICE EXPENSES 5,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,995. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 5,639. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,639. REFUND: PROGRAM SERVICE EXPENSES 5,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,125. TELEPHONE: PROGRAM SERVICE EXPENSES 2,453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,453. CLINIC STORE REMEDIES: PROGRAM SERVICE EXPENSES 1,499. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,499. LAB FEES: PROGRAM SERVICE EXPENSES 1,117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,117. SHIPPING: PROGRAM SERVICE EXPENSES 787. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 787. LATITUDE 34 - HARMONIC EGG: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. CLIENT RECORD AND SUPPLIES: PROGRAM SERVICE EXPENSES 488. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 488. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 184. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 56. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56. FRAUD: PROGRAM SERVICE EXPENSES 55. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| 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 | 20368 |
| IRS990/TotalAssetsEOYAmt | 0 | 150553 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 20368 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 150553 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 345495 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 552297 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 552297 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22834 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22834 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 20368 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 127719 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 552297 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 311153 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 314153 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 659648 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 20368 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 150553 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3625 THOUSAND OAKS BLVD 135 |
| IRS990/USAddress/CityNm | 0 | WESTLAKE VILLAGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91362 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.JUSTHOPEINC.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT VERHAGEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3369369161 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JUST HOPE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JUST |
| ReturnHeader/Filer/EIN | 0 | 853644350 |
| ReturnHeader/Filer/PhoneNum | 0 | 3369369161 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3625 THOUSAND OAKS BLVD 135 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WESTLAKE VILLAGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91362 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952694444 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CONSIDINE & CONSIDINE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8989 RIO SAN DIEGO DRIVE SUITE 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 921081604 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6192311977 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD HOTZ |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T15:40:39-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROBERT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | VERHAGEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $150,553
- Liabilities
- $22,834
- Net assets
- $127,719
- Revenue
- $659,648
- Expenses
- $552,297
- Net income
- $107,351