Civic Intelligence

West Valley Child Crisis Center Inc

990 • Fiscal year 2021 • EIN 86-0589516

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 22, 2021

Organization ProfileHCS-AZ.ORG
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

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

19th percentile

-5.2%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$137,625

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,297,951

Down $275,636 (-11%) from 2020

Net Assets

Down

$1,632,790

Down $243,080 (-13%) from 2020

Liabilities

Down

$665,161

Down $32,556 (-4.7%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin19th percentile

Revenue

Down

$2,345,313

Down $287,541 (-11%) from 2020

Expenses

Down

$2,468,323

Down $129,189 (-5.0%) from 2020

Net Income

Down

-$123,010

Down $158,352 (-448%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2021

Assets$2,297,951
Liabilities$665,161
Net Assets$1,632,790
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

2021

Revenue$2,345,313
Expenses$2,468,323
Net Income-$123,010
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 22, 2021
Return Version
2020v4.1
Gross Receipts
$2,345,313
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
Cash and Non-Interest-Bearing Accounts$360,053$781,899▲ $421,846
Savings and Temporary Cash Investments$1,124,586$515,285▼ $609,301
Pledges and Grants Receivable$175,983$205,353▲ $29,370
Prepaid Expenses and Deferred Charges$5,569$14,351▲ $8,782
Land, Buildings, and Equipment, Net$898,497$4,455▼ $894,042
Total Assets$2,573,587$2,297,951▼ $275,636
Other Assets Total$8,899$776,608▲ $767,709
Liabilities
Unsecured Notes Loans Payable$390,250$381,250▼ $9,000
Deferred Revenue$159,917$156,677▼ $3,240
Accounts Payable and Accrued Expenses$138,915$118,599▼ $20,316
Other Liabilities$8,635$8,635→ $0
Total Liabilities$697,717$665,161▼ $32,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,857,881$1,622,977▼ $234,904
Net Assets With Donor Restrictions$17,989$9,813▼ $8,176
Total Net Assets Fund Balance$1,875,870$1,632,790▼ $243,080
Total Liabilities and Net Assets / Fund Balance$2,573,587$2,297,951▼ $275,636

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,455$104,800$109,255
Other Assets Org$766,309--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kary GoitiaCEOFT$137,615$10$137,625

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$241,536
Program Service Revenue
$2,102,678
Investment Income
$1,099
Other Revenue
$0
All Other Contributions
$210,596
Change in Net Assets
$-123,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,345,313
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,345,313
Total Revenue per Form 990
$2,345,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,694,690
Other Expenses$773,633
Total Fundraising Expense$144,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,170,513$104,956$75,804$1,351,273
Fees for Services Other$185,788-$17,000$202,788
Payroll Taxes$137,321$21,524$9,476$168,321
Current Officers, Directors, Trustees, and Key Employees-$137,625-$137,625
Occupancy$113,441$15,787$6,262$135,490
Travel$112,377-$111$112,488
Office Expenses$49,068$4,733$3,740$57,541
Conferences and Meetings$44,232$234$10,290$54,756
Other Employee Benefits$22,952$12,604$1,915$37,471
Fees for Services Management-$32,287-$32,287
Fees for Services Accounting-$32,116-$32,116
Insurance$19,666$3,467$739$23,872
All Other Expenses$89$5,519$14,587$20,195
Interest-$15,775-$15,775
Depreciation Depletion$11,782$640$640$13,062
Other Expenses$12,782$14,142$4,404$12,782
Total Functional Expenses$1,914,439$408,916$144,968$2,468,323

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,588,393
Expenses per Audited Statements$2,468,323
Total Expenses per Form 990$2,468,323
Expenses Not Reported on Form 990$120,070
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
No
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 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 board of directors determines the compensation of the chief executive officer. They examine comparable organizations, 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, the 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, form 990's and the audited financial statements are available on hope community service's website, 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
2021-10-22
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
78
Volunteers
5

Preparer

Firm
Heinfeld Meech & Co Pc
Address
3033 N CENTRAL AVE STE 300, PHOENIX, AZ 85012
Preparer
Eugene Park CPA
Phone
6022779449
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on disposal of assets -120,070.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 120,070.”

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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05569
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014351
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/RelatedOrExemptFuncIncomeAmt01008762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1587906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2506010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01008762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1587906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2506010
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 2021, 439 CHILDREN WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01353092
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0587906
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 2021, 192 CHILDREN WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0313028
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01008762
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0636721
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010370
IRS990/PYOtherExpensesAmt0833755
IRS990/PYOtherRevenueAmt0253
IRS990/PYProgramServiceRevenueAmt01985510
IRS990/PYRevenuesLessExpensesAmt035342
IRS990/PYSalariesCompEmpBnftPaidAmt01763757
IRS990/PYTotalExpensesAmt02597512
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02632854
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-123010
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0506010
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01124586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0515285
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0236738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0636721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01461636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06620
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062521
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010401494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92020
IRS990ScheduleA/PublicSupportPY170Pct00.88200
IRS990ScheduleA/PublicSupportTotal170Amt01402938
IRS990ScheduleA/SubstantialContributorsTotAmt058698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0236738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0636721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01461636
IRS990ScheduleA/TotalSupportAmt01524563
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/BookValueAmt04455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109255
IRS990ScheduleD/ExpensesNotReportedAmt0120070
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02468323
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010299
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1766309
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAND HELD FOR SALE
IRS990ScheduleD/OtherExpensesIncludedAmt0120070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFFERED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02345313
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSETS 120,070.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04455
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0776608
IRS990ScheduleD/TotalExpensesPerForm990Amt02468323
IRS990ScheduleD/TotalLiabilityAmt08635
IRS990ScheduleD/TotalRevenuePerForm990Amt02345313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02345313
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02588393
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1WHENEVER 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/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. THEY EXAMINE COMPARABLE ORGANIZATIONS, 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, THE THE BOARD OF DIRECTORS WILL VOTE ON THE INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOME GOVERNING POLICIES, FINANCIAL POLICY AND PROCEDURE MANUAL, FORM 990'S AND THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON HOPE COMMUNITY SERVICE'S WEBSITE, CONFLICT OF INTEREST STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOSS ON DISPOSAL OF ASSETS -120,070.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02573587
IRS990/TotalAssetsEOYAmt02297951
IRS990/TotalAssetsGrp/BOYAmt02573587
IRS990/TotalAssetsGrp/EOYAmt02297951
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0241536
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0144968
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0408916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01914439
IRS990/TotalFunctionalExpensesGrp/TotalAmt02468323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0697717
IRS990/TotalLiabilitiesEOYAmt0665161
IRS990/TotalLiabilitiesGrp/BOYAmt0697717
IRS990/TotalLiabilitiesGrp/EOYAmt0665161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01875870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01632790
IRS990/TotalOtherCompensationAmt010
IRS990/TotalProgramServiceExpensesAmt01914439
IRS990/TotalProgramServiceRevenueAmt02102678
IRS990/TotalReportableCompFromOrgAmt0137615
IRS990/TotalRevenueGrp/ExclusionAmt01099
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02102678
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02345313
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02573587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02297951
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0111
IRS990/TravelGrp/ProgramServicesAmt0112377
IRS990/TravelGrp/TotalAmt0112488
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0390250

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,297,951
Liabilities
$665,161
Net assets
$1,632,790
Revenue
$2,345,313
Expenses
$2,468,323
Net income
-$123,010
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
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.67$1.63$2.35$2.47$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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