Civic Intelligence

West Valley Child Crisis Center Inc

990 • Fiscal year 2020 • EIN 86-0589516

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 16, 2020

13760 North 93rd Avenue No 101Peoria, AZ 85381

(623) 848-8863

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.27x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

1.3%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$123,600

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,573,587

Up $391,113 (+18%) from 2019

Net Assets

Up

$1,875,870

Up $35,342 (+1.9%) from 2019

Liabilities

Up

$697,717

Up $355,771 (+104%) from 2019

Revenue

Up

$2,632,854

Up $386,330 (+17%) from 2019

Expenses

Up

$2,597,512

Up $180,799 (+7.5%) from 2019

Net Income

Up

$35,342

Up $205,531 (+121%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,689,214Liabilities 2011: $698,830Net Assets 2011: $1,990,3842011Assets 2012: $1,859,287Liabilities 2012: $19,838Net Assets 2012: $1,839,4492012Assets 2013: $1,910,909Liabilities 2013: $22,504Net Assets 2013: $1,888,4052013Assets 2014: $1,906,773Liabilities 2014: $24,514Net Assets 2014: $1,882,2592014Assets 2015: $2,135,691Liabilities 2015: $56,322Net Assets 2015: $2,079,3692015Assets 2016: $2,777,028Liabilities 2016: $154,040Net Assets 2016: $2,622,9882016Assets 2017: $2,684,765Liabilities 2017: $252,078Net Assets 2017: $2,432,6872017Assets 2018: $2,431,321Liabilities 2018: $420,604Net Assets 2018: $2,010,7172018Assets 2019: $2,182,474Liabilities 2019: $341,946Net Assets 2019: $1,840,5282019Assets 2020: $2,573,587Liabilities 2020: $697,717Net Assets 2020: $1,875,8702020Assets 2021: $2,297,951Liabilities 2021: $665,161Net Assets 2021: $1,632,7902021Assets 2022: $3,314,459Liabilities 2022: $156,794Net Assets 2022: $3,157,6652022Assets 2023: $3,467,284Liabilities 2023: $967,714Net Assets 2023: $2,499,5702023Assets 2025: $2,567,754Liabilities 2025: $588,231Net Assets 2025: $1,979,5232025

Highlighted filing

2020

Assets$2,573,587
Liabilities$697,717
Net Assets$1,875,870

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $584,824Expenses 2011: $540,064Net Income 2011: $44,7602011Expenses 2012: $702,9082012Expenses 2013: $525,0542013Revenue 2014: $556,375Expenses 2014: $562,521Net Income 2014: -$6,1462014Revenue 2015: $1,033,439Expenses 2015: $836,328Net Income 2015: $197,1112015Revenue 2016: $3,361,383Expenses 2016: $2,817,764Net Income 2016: $543,6192016Revenue 2017: $2,508,718Expenses 2017: $2,699,019Net Income 2017: -$190,3012017Revenue 2018: $2,187,831Expenses 2018: $2,609,801Net Income 2018: -$421,9702018Revenue 2019: $2,246,524Expenses 2019: $2,416,713Net Income 2019: -$170,1892019Revenue 2020: $2,632,854Expenses 2020: $2,597,512Net Income 2020: $35,3422020Revenue 2021: $2,345,313Expenses 2021: $2,468,323Net Income 2021: -$123,0102021Revenue 2022: $4,253,040Expenses 2022: $2,728,165Net Income 2022: $1,524,8752022Revenue 2023: $2,551,747Expenses 2023: $3,209,842Net Income 2023: -$658,0952023Revenue 2025: $3,031,554Expenses 2025: $3,369,468Net Income 2025: -$337,9142025

Highlighted filing

2020

Revenue$2,632,854
Expenses$2,597,512
Net Income$35,342
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 16, 2020
Return Version
2019v5.1
Gross Receipts
$2,632,854
Mission and Program Overview

Mission

Hope community services' (formerly west valley child crisis center) mission is to create lasting solutions for children and families by providing innovative programs to foster safe and healthy communities within arizona

Hope community services' (formerly west valley child crisis center) mission is to create lasting solutions for children and families by providing innovative programs to foster safe and healthy communities within arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,582,355$1,124,586▼ $457,769
Land, Buildings, and Equipment, Net$52,782$898,497▲ $845,715
Cash and Non-Interest-Bearing Accounts$207,178$360,053▲ $152,875
Pledges and Grants Receivable$264,492$175,983▼ $88,509
Prepaid Expenses and Deferred Charges$49,806$5,569▼ $44,237
Total Assets$2,182,474$2,573,587▲ $391,113
Other Assets Total$25,861$8,899▼ $16,962
Liabilities
Unsecured Notes Loans Payable-$390,250-
Deferred Revenue$216,507$159,917▼ $56,590
Accounts Payable and Accrued Expenses$124,126$138,915▲ $14,789
Other Liabilities$1,313$8,635▲ $7,322
Total Liabilities$341,946$697,717▲ $355,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,820,324$1,857,881▲ $37,557
Net Assets With Donor Restrictions$20,204$17,989▼ $2,215
Total Net Assets Fund Balance$1,840,528$1,875,870▲ $35,342
Total Liabilities and Net Assets / Fund Balance$2,182,474$2,573,587▲ $391,113

Asset Categories

AssetBook ValueDepreciationBasis
Land$766,309-$766,309
Other Land Buildings$120,070-$120,070
Equipment$12,118$91,738$103,856
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kary GoitiaCEOFT$123,600$123,600

Board Members and Trustees

NameTitle
Jose EsparzaBoard Chair
Jim StoneTreasurer and Vice Chair
Wally CampbellMember
Revenue and Support

Revenue Composition

Contributions and Grants
$636,721
Program Service Revenue
$1,985,510
Investment Income
$10,370
Other Revenue
$253
All Other Contributions
$302,161
Change in Net Assets
$35,342

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$29,444Fair Market Value (FMV)
Other Non Cash Contri Table36$27,086Fair Market Value (FMV)
Total Noncash Contributions36$56,530-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,632,854
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,632,854
Total Revenue per Form 990
$2,632,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,763,757
Other Expenses$833,755
Total Fundraising Expense$211,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,118,301$197,374$91,351$1,407,026
Payroll Taxes$142,748$25,801$13,729$182,278
Occupancy$100,025$48,720$12,083$160,828
Fees for Services Other$148,885--$148,885
Current Officers, Directors, Trustees, and Key Employees$12,360$80,340$30,900$123,600
Travel$108,949$131$83$109,163
Office Expenses$40,763$8,777$4,885$54,425
Other Employee Benefits$44,437$3,759$2,657$50,853
Fees for Services Management-$47,430-$47,430
Conferences and Meetings$33,355$858$11,778$45,991
Fees for Services Accounting-$42,775-$42,775
All Other Expenses$1,364$15,062$6,766$23,192
Insurance$16,801$4,359$872$22,032
Other Expenses$29,444$19,805$27,086$19,805
Depreciation Depletion$17,307$1,429$326$19,062
Interest--$7,183$7,183
Total Functional Expenses$1,878,263$507,730$211,519$2,597,512

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,597,512
Total Expenses per Audited Statements$2,597,512
Total Expenses per Form 990$2,597,512
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on 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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deffered Rent$8,635
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 A, Line 4

The organization updated the bylaws on 8/26/19, and now only has three board members instead of ten. The governing board now meets on a quarterly basis.

Form 990, Part VI, Section B, Line 11B

The chief executive officer emails the draft form 990 to the entire board of directors for review and feedback. This will be conducted as soon as the draft from 990 is provided by an independent accounting firm to the chief executive officer. Board members will have at least seven business days to review and comment. Upon that time, the necessary edits go back to the independent accounting firm. Changes will be made if necessary and the form 990 will be submitted.

Form 990, Part VI, Section B, Line 12C

Whenever there is a reason to believe that a potential conflict of interest exists between hcs and a board member or the executive director , the board shall determine the appropriate response according to hcs's "conflict of interest disclosure procedures" which are available by request. This policy applies to board members, the executive director, and staff, as well as their relatives and associates.

Form 990, Part VI, Section B, Line 15A

The executive committee prepares and presents appropriate comparability data to the board of directors. They then discuss this information to determine the compensation for the chief executive officer. Notes of the deliberation and decision process are placed and sealed with the executive files. The center does not have any other compensated officer, the chief executive officer determines salaries for the other key staff positions; if significant changes are needed, then the board of directors will vote on the increase.

Form 990, Part VI, Section C, Line 19

Some governing policies, financial policy and procedure manual and form 990's are available on hope community service's website, while the financial statements and conflict of interest statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Hope Community Services Inc
EIN
86-0589516
Phone
6238488863
Address
13760 NORTH 93RD AVENUE NO 101, PEORIA, AZ 85381

Signing Officer

Name
Kary Goitia
Title
CEO
Phone
6238488863
Signed
2020-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kary Goitia
Formed
1986
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
72
Volunteers
55

Preparer

Firm
Heinfeld Meech & Co Pc
Address
3033 N CENTRAL AVE STE 300, PHOENIX, AZ 85012
Preparer
Eugene Park CPA
Phone
6022779449
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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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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05569
IRS990/PrincipalOfficerNm0KARY GOITIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE AND ADOPTI
IRS990/ProgramServiceRevenueGrp/Desc1PARENT AIDE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2BEHAVIORAL HEALTH REVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0884861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1718405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2382244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0884861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1718405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2382244
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENT AIDE AND SUPERVISED VISITATION PROGRAMS (DCS): HCS PROVIDES SUPPORT TO FAMILIES WHO ARE INVOLVED WITH THE AZ DEPARTMENT OF CHILD SAFETY (DCS). THESE PROGRAMS HELP FAMILIES DEVELOP STRONG PARENTING SKILLS AND TO BUILD SAFE AND NURTURING ENVIRONMENTS.IN FISCAL YEAR 2020, 461 CHILDREN WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01136598
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0718405
IRS990/ProgSrvcAccomActy3Grp/Desc0FOSTER CARE & ADOPTION PROGRAMS (DCS): HCS RECRUITS, TRAINS, LICENSES, AND MONITORS FOSTER FAMILIES TO FOSTER MANY CHILDREN AT ANY GIVEN TIME WHO ARE WARDS OF THE STATE IN THE DES CHILD WELFARE SYSTEM. HCS ALSO CERTIFIES FAMILIES TO ADOPT CHILDREN LEGALLY THROUGH THE STATE OF AZ CHILD WELFARE SYSTEM. IN FISCAL YEAR 2020, HCS PROVIDED SAFE PLACEMENT IN CERTIFIED AND LICENSED HOMES FOR 222 CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0317432
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0884861
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0217531
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029017
IRS990/PYOtherExpensesAmt0836090
IRS990/PYOtherRevenueAmt020802
IRS990/PYProgramServiceRevenueAmt01979174
IRS990/PYRevenuesLessExpensesAmt0-170189
IRS990/PYSalariesCompEmpBnftPaidAmt01578738
IRS990/PYTotalExpensesAmt02416713
IRS990/PYTotalProfFndrsngExpnsAmt01885
IRS990/PYTotalRevenueAmt02246524
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035342
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0382244
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01582355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01124586
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0636721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01346808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03802
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065224
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011532978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01612
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88200
IRS990ScheduleA/PublicSupportPY170Pct00.81550
IRS990ScheduleA/PublicSupportTotal170Amt01247178
IRS990ScheduleA/SubstantialContributorsTotAmt099630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0636721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01346808
IRS990ScheduleA/TotalSupportAmt01414050
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103856
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02597512
IRS990ScheduleD/LandGrp/BookValueAmt0766309
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0766309
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0120070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFFERED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02632854
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0898497
IRS990ScheduleD/TotalExpensesPerForm990Amt02597512
IRS990ScheduleD/TotalLiabilityAmt08635
IRS990ScheduleD/TotalRevenuePerForm990Amt02632854
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02632854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02597512
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt029444
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt036
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt027086
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UPDATED THE BYLAWS ON 8/26/19, AND NOW ONLY HAS THREE BOARD MEMBERS INSTEAD OF TEN. THE GOVERNING BOARD NOW MEETS ON A QUARTERLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHIEF EXECUTIVE OFFICER EMAILS THE DRAFT FORM 990 TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW AND FEEDBACK. THIS WILL BE CONDUCTED AS SOON AS THE DRAFT FROM 990 IS PROVIDED BY AN INDEPENDENT ACCOUNTING FIRM TO THE CHIEF EXECUTIVE OFFICER. BOARD MEMBERS WILL HAVE AT LEAST SEVEN BUSINESS DAYS TO REVIEW AND COMMENT. UPON THAT TIME, THE NECESSARY EDITS GO BACK TO THE INDEPENDENT ACCOUNTING FIRM. CHANGES WILL BE MADE IF NECESSARY AND THE FORM 990 WILL BE SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHENEVER THERE IS A REASON TO BELIEVE THAT A POTENTIAL CONFLICT OF INTEREST EXISTS BETWEEN HCS AND A BOARD MEMBER OR THE EXECUTIVE DIRECTOR , THE BOARD SHALL DETERMINE THE APPROPRIATE RESPONSE ACCORDING TO HCS'S "CONFLICT OF INTEREST DISCLOSURE PROCEDURES" WHICH ARE AVAILABLE BY REQUEST. THIS POLICY APPLIES TO BOARD MEMBERS, THE EXECUTIVE DIRECTOR, AND STAFF, AS WELL AS THEIR RELATIVES AND ASSOCIATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE PREPARES AND PRESENTS APPROPRIATE COMPARABILITY DATA TO THE BOARD OF DIRECTORS. THEY THEN DISCUSS THIS INFORMATION TO DETERMINE THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER. NOTES OF THE DELIBERATION AND DECISION PROCESS ARE PLACED AND SEALED WITH THE EXECUTIVE FILES. THE CENTER DOES NOT HAVE ANY OTHER COMPENSATED OFFICER, THE CHIEF EXECUTIVE OFFICER DETERMINES SALARIES FOR THE OTHER KEY STAFF POSITIONS; IF SIGNIFICANT CHANGES ARE NEEDED, THEN THE BOARD OF DIRECTORS WILL VOTE ON THE INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOME GOVERNING POLICIES, FINANCIAL POLICY AND PROCEDURE MANUAL AND FORM 990'S ARE AVAILABLE ON HOPE COMMUNITY SERVICE'S WEBSITE, WHILE THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02182474
IRS990/TotalAssetsEOYAmt02573587
IRS990/TotalAssetsGrp/BOYAmt02182474
IRS990/TotalAssetsGrp/EOYAmt02573587
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0636721
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0211519
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0507730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01878263
IRS990/TotalFunctionalExpensesGrp/TotalAmt02597512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0341946
IRS990/TotalLiabilitiesEOYAmt0697717
IRS990/TotalLiabilitiesGrp/BOYAmt0341946
IRS990/TotalLiabilitiesGrp/EOYAmt0697717
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01840528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01875870
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01878263
IRS990/TotalProgramServiceRevenueAmt01985510
IRS990/TotalReportableCompFromOrgAmt0123600
IRS990/TotalRevenueGrp/ExclusionAmt010623
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01985510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02632854
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02182474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02573587
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.59$1.98$3.03$3.37$0.34
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.97$2.50$2.55$3.21$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.16$3.16$4.25$2.73$1.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.67$1.63$2.35$2.47$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.70$1.88$2.63$2.60$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.34$1.84$2.25$2.42$0.17
2018Summary only. Only limited summary data is available for this year.$2.43$0.42$2.01$2.19$2.61$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.25$2.43$2.51$2.70$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.15$2.62$3.36$2.82$0.54
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.06$2.08$1.03$0.84$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.88$0.56$0.56$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.02$1.89$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.02$1.84$0.70
2011Summary only. Only limited summary data is available for this year.$2.69$0.70$1.99$0.58$0.54$0.04