Civic Intelligence

H&Sfs Inc

EIN 85-4346432 • Nokesville, VA

RevokedPub. 78 EligibleNTEE D20

Profile

Hope & serenity farm sanctuary was created to foster a compassionate environment where rescued farm animals and humans can form meaningful relationships.

Revocation date: May 15, 2023

10445 Manley RoadNokesville, VA 20181

hopeserenity.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.41x

Higher debt load relative to assets than 85% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.10x

Higher debt load relative to revenue than 84% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-2.2%

Higher net margin than 31% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE D20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

$72,824

No earlier filing loaded for comparison.

Liabilities

$30,038

No earlier filing loaded for comparison.

Net Assets

$42,786

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue84th percentileNet Margin31st percentile

Revenue

$289,498

No earlier filing loaded for comparison.

Expenses

$295,738

No earlier filing loaded for comparison.

Net Income

-$6,240

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2023: $72,824Liabilities 2023: $30,038Net Assets 2023: $42,7862023

Highlighted filing

2023

Assets$72,824
Liabilities$30,038
Net Assets$42,786
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2023: $289,498Expenses 2023: $295,738Net Income 2023: -$6,2402023

Highlighted filing

2023

Revenue$289,498
Expenses$295,738
Net Income-$6,240
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,824
Liabilities
$30,038
Net assets
$42,786
Revenue
$289,498
Expenses
$295,738
Net income
-$6,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.30$0.43$2.89$2.96$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 3, 2026
Return Version
2023v6.0
Gross Receipts
$289,498
Mission and Program Overview

Mission

Hope & serenity farm sanctuary was created to foster a compassionate environment where rescued farm animals and humans can form meaningful relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,357$47,829▼ $2,528
Cash and Non-Interest-Bearing Accounts$38,833$24,995▼ $13,838
Loans From Officers Directors-$17,854-
Total Assets$89,190$72,824▼ $16,366
Liabilities
Accounts Payable and Accrued Expenses$40,164--
Unsecured Notes Loans Payable-$12,184-
Total Liabilities$40,164$30,038▼ $10,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,026$42,786▼ $6,240
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$49,026$42,786▼ $6,240
Total Liabilities and Net Assets / Fund Balance$89,190$72,824▼ $16,366

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,213$4,702$32,915
Equipment$19,616$4,058$23,674
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Renee SmallChairperson, President
CYNTHIA RILEY O'CASEYVice Chairperson
Lisa ForgraveVice President
Eileen CobbSecretary, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,668
Program Service Revenue
$81,830
Investment Income
$0
Other Revenue
$0
All Other Contributions
$207,668
Change in Net Assets
$-6,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,738
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
Fees for Services Other$66,791$202-$66,993
Occupancy-$66,198-$66,198
Office Expenses$19,181$2,768-$21,949
Insurance-$7,262-$7,262
Interest-$2,818-$2,818
Depreciation Depletion-$2,528-$2,528
Travel$1,472$50-$1,522
Fees for Services Accounting-$979-$979
Other Expenses$126$526$0$652
Information Technology-$300-$300
All Other Expenses$10$184-$194
Fees for Services Legal$179--$179
Total Functional Expenses$201,560$94,178$0$295,738
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$17,854-
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 by the board of directors prior to submission.”

Form 990, Part VI, Section C, Line 19

“All of the organization's governing documents, financial statements, and other legal filing are available to the public upon reasonable request and via guidestar.org and irs.gov websites.”

Filing and Contact Details

Filer

Filer Name
H&sfs
EIN
85-4346432
Phone
7032635827
Address
10445 MANLEY ROAD, NOKESVILLE, VA 20181

Signing Officer

Name
Renee Small
Title
Chairperson/president
Phone
7032635827
Signed
2026-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Small
Formed
2020
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
1,200

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“OTHER PROFESSIONAL FEES.”

Raw XML Appendix384 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040164
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOPE & SERENITY FARM SANCTUARY WAS CREATED TO FOSTER A COMPASSIONATE ENVIRONMENT WHERE RESCUED FARM ANIMALS AND HUMANS CAN FORM MEANINGFUL RELATIONSHIPS.
IRS990/AllOtherContributionsAmt0207668
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0184
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010
IRS990/AllOtherExpensesGrp/TotalAmt0194
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EASY OFFICE DBA JITASA
IRS990/BooksInCareOfDetail/PhoneNum02082874777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01120 S RACKHAM WAY SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0MERIDIAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083642
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt038833
IRS990/CashNonInterestBearingGrp/EOYAmt024995
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0207668
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0295738
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt081830
IRS990/CYRevenuesLessExpensesAmt0-6240
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0295738
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0289498
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02528
IRS990/DepreciationDepletionGrp/TotalAmt02528
IRS990/Desc0GENERAL PROGRAMS: DEDICATED TO PROVIDING A NURTURING HOME FOR OVER 250 FORMERLY NEGLECTED AND ABUSED FARM ANIMALS. WE OFFER A PEACEFUL HAVEN WHERE THESE ANIMALS CAN LIVE OUT THEIR LIVES IN SAFETY AND COMFORT. OUR SANCTUARY ALSO SERVES AS AN EDUCATIONAL RESOURCE, PROVIDING VISITORS WITH INSIGHTS INTO ANIMAL WELFARE AND THE IMPORTANCE OF COMPASSION. THROUGH OUR THERAPEUTIC PROGRAMS, WE AIM TO CREATE MEANINGFUL CONNECTIONS BETWEEN PEOPLE AND ANIMALS, FOSTERING HEALING AND SERENITY FOR ALL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0201560
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0979
IRS990/FeesForServicesAccountingGrp/TotalAmt0979
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0179
IRS990/FeesForServicesLegalGrp/TotalAmt0179
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0202
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt066791
IRS990/FeesForServicesOtherGrp/TotalAmt066993
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RENEE SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA RILEY O'CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA FORGRAVE
IRS990/Form990PartVIISectionAGrp/PersonNm3EILEEN COBB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY, TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0289498
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0300
IRS990/InformationTechnologyGrp/TotalAmt0300
IRS990/InsuranceGrp/ManagementAndGeneralAmt07262
IRS990/InsuranceGrp/TotalAmt07262
IRS990/InterestGrp/ManagementAndGeneralAmt02818
IRS990/InterestGrp/TotalAmt02818
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08760
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050357
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047829
IRS990/LandBldgEquipCostOrOtherBssAmt056589
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt017854
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOPE & SERENITY FARM SANCTUARY WAS CREATED TO FOSTER A COMPASSIONATE ENVIRONMENT WHERE RESCUED FARM ANIMALS AND HUMANS CAN FORM MEANINGFUL RELATIONSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt049026
IRS990/NetAssetsOrFundBalancesEOYAmt042786
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt049026
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt042786
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt066198
IRS990/OccupancyGrp/TotalAmt066198
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02768
IRS990/OfficeExpensesGrp/ProgramServicesAmt019181
IRS990/OfficeExpensesGrp/TotalAmt021949
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES AND PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2526
IRS990/OtherExpensesGrp/ProgramServicesAmt0113801
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2126
IRS990/OtherExpensesGrp/TotalAmt0113801
IRS990/OtherExpensesGrp/TotalAmt110363
IRS990/OtherExpensesGrp/TotalAmt2652
IRS990/OtherRevenueTotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RENEE SMALL
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL CARE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081830
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0248571
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0324870
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-76299
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0324870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0248571
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6240
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt081830
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0248571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0848924
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081830
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0848924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0248571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0848924
IRS990ScheduleA/TotalSupportAmt0848924
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt019616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04058
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023674
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028213
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04702
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032915
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047829
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt017854
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0VEHICLE PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt032916
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOSEPH SMALL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SPOUSE OF PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt017854
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND OTHER LEGAL FILING ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST AND VIA GUIDESTAR.ORG AND IRS.GOV WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROFESSIONAL FEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt089190
IRS990/TotalAssetsEOYAmt072824
IRS990/TotalAssetsGrp/BOYAmt089190
IRS990/TotalAssetsGrp/EOYAmt072824
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0207668
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201560
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040164
IRS990/TotalLiabilitiesEOYAmt030038
IRS990/TotalLiabilitiesGrp/BOYAmt040164
IRS990/TotalLiabilitiesGrp/EOYAmt030038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042786
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0201560
IRS990/TotalProgramServiceRevenueAmt081830
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081830
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289498
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072824
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt050
IRS990/TravelGrp/ProgramServicesAmt01472
IRS990/TravelGrp/TotalAmt01522
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012184
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010445 MANLEY ROAD
IRS990/USAddress/CityNm0NOKESVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020181
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HOPESERENITY.ORG
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0THE ORGANIZATION WAS FORMED IN 2020 BUT FAILED TO FILE FORM 990 FOR ITS FIRST THREE YEARS DUE TO ADMINISTRATIVE OVERSIGHT AND LIMITED RESOURCES. AS A RESULT, ITS TAX-EXEMPT STATUS WAS AUTOMATICALLY REVOKED. UPON BECOMING AWARE OF THE REVOCATION, THE ORGANIZATION TOOK IMMEDIATE CORRECTIVE ACTION BY SUBMITTING A REQUEST FOR RETROACTIVE REINSTATEMENT UNDER REV. PROC. 2014-11, WHICH THE IRS APPROVED. THE ORGANIZATION SUBSEQUENTLY FILED FORMS 990 FOR 2020, 2021, AND 2022 TO BRING ALL PRIOR-YEAR FILINGS CURRENT. A NEW TAX PREPARER HAS BEEN ENGAGED TO ENSURE PROPER COMPLIANCE MOVING FORWARD. THE 2023 FORM 990 IS BEING FILED LATE DUE TO DELAYS IN COLLECTING COMPLETE RECORDS AND TRANSITIONING TO NEW PREPARER SUPPORT. THE ORGANIZATION IS COMMITTED TO MAINTAINING FULL AND TIMELY COMPLIANCE IN THE FUTURE AND RESPECTFULLY REQUESTS ABATEMENT OF ANY PENALTIES DUE TO REASONABLE CAUSE.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE SMALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07032635827
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0H&SFS
ReturnHeader/Filer/BusinessNameControlTxt0H&SF
ReturnHeader/Filer/EIN0854346432
ReturnHeader/Filer/PhoneNum07032635827
ReturnHeader/Filer/USAddress/AddressLine1Txt010445 MANLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0NOKESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020181
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262176601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EASY OFFICE DBA JITASA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 S RACKHAM WAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083642
ReturnHeader/PreparerPersonGrp/PhoneNum02082874777
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY CORK
ReturnHeader/ReturnTs02026-03-03T03:29:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.