Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$1,289,258
Up $346,415 (+37%) from 2013
Net Assets
Up$1,273,772
Up $348,877 (+38%) from 2013
Liabilities
Down$15,486
Down $2,462 (-14%) from 2013
Revenue And Expenses
Revenue
Up$2,894,577
Up $681,906 (+31%) from 2013
Expenses
Up$2,545,700
Up $498,431 (+24%) from 2013
Net Income
Up$348,877
Up $183,475 (+111%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jun 5, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $2,994,724
Mission and Program Overview
Mission
Provide ongoing events and activities and a powerful, unique support community for families who have a child with cancer or some other life-threatening condition.
Events and support for families with a child with life-threatening illness.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $645,732 | $995,952 | ▲ $350,220 |
| Savings and Temporary Cash Investments | $246,304 | $247,538 | ▲ $1,234 |
| Land, Buildings, and Equipment, Net | $42,503 | $24,524 | ▼ $17,979 |
| Accounts Receivable | $2,466 | $12,596 | ▲ $10,130 |
| Prepaid Expenses and Deferred Charges | $5,838 | $8,648 | ▲ $2,810 |
| Total Assets | $942,843 | $1,289,258 | ▲ $346,415 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,948 | $15,486 | ▼ $2,462 |
| Total Liabilities | $17,948 | $15,486 | ▼ $2,462 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $924,895 | $1,273,772 | ▲ $348,877 |
| Total Net Assets Fund Balance | $924,895 | $1,273,772 | ▲ $348,877 |
| Total Liabilities and Net Assets / Fund Balance | $942,843 | $1,289,258 | ▲ $346,415 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $24,524 | $75,911 | $100,435 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Josh Taylor | President | FT | $105,000 | $10,665 | $115,665 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dave Chapman | Chairman |
| Bart Sweeney | Director |
| Dave Osgood | Director |
| Mark Nuessle | Director |
| Gary Mckean | Secretary |
| Todd Carter | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,794,155
- Program Service Revenue
- $0
- Investment Income
- $1,234
- Other Revenue
- $99,188
- All Other Contributions
- $2,643,599
- Change in Net Assets
- $348,877
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 970 | $1,525,334 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 8 | $8,215 | Fair Market Value (FMV) |
| Total Noncash Contributions | 978 | $1,533,549 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,894,577
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $142,009
- Total Revenue per Audited Statements
- $3,036,586
- Total Revenue per Form 990
- $2,894,577
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,893,672 |
| Salaries, Compensation, and Employee Benefits | $652,028 |
| Total Fundraising Expense | $117,216 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $370,270 | $33,390 | $63,938 | $467,598 |
| Current Officers, Directors, Trustees, and Key Employees | $46,266 | $57,833 | $11,566 | $115,665 |
| Payroll Taxes | $31,539 | $6,571 | $5,694 | $43,804 |
| Fees for Services Other | $27,484 | $5,726 | $4,962 | $38,172 |
| Other Employee Benefits | $21,385 | $11 | $3,565 | $24,961 |
| Office Expenses | $16,844 | $3,509 | $3,041 | $23,394 |
| Insurance | $15,771 | $3,286 | $2,848 | $21,905 |
| Depreciation Depletion | $15,591 | $3,248 | $2,815 | $21,654 |
| Information Technology | $20,555 | - | - | $20,555 |
| Travel | $14,562 | $3,034 | $2,629 | $20,225 |
| Fees for Services Accounting | $9,791 | $2,040 | $1,768 | $13,599 |
| Other Expenses | $8,362 | $24,430 | $11,343 | $11,343 |
| Conferences and Meetings | $5,802 | $1,209 | $1,048 | $8,059 |
| Occupancy | $2,703 | $563 | $488 | $3,754 |
| Total Functional Expenses | $2,283,634 | $144,850 | $117,216 | $2,545,700 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,687,709 |
| Expenses per Audited Statements | $2,545,700 |
| Total Expenses per Form 990 | $2,545,700 |
| Expenses Not Reported on Form 990 | $142,009 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $185,313 |
| Fundraising Direct Expenses | $94,315 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Az Golf Tournament | $100,745 | $51,317 | $41,891 | $9,426 |
| Mn Golf Tournament | $55,533 | $30,548 | $16,593 | $13,955 |
| Total Events | $335,869 | $185,313 | $94,315 | $90,998 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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 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
- Yes
- 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
“Change in a board member's re-election term in office (with no term specified) to - "re-election for a second three (3) year term after which they are required to take a minimum of a one (1) year hiatus." change in elected officer's term from one (1) year to - "a term of three (3) years or until end of board term and are eligible for re-election."”
Form 990, Part VI, Section B, Line 11
“The audit committee reviews and presents to board”
Form 990, Part VI, Section B, Line 12C
“All new board members are provided with the policy and required to sign it and annually it is reviewed by all members and signed. Potential conflicts are discussed at regular board meetings as they arise and are resolved.”
Form 990, Part VI, Section B, Line 15
“The board of directors reviewed and determined by using guidestar compensation report - 14th edition september 2014. The deliberation and decision was noted in the december 19th, 2014 minutes.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The financial statements are also available on the website.”
Filing and Contact Details
Filer
- Filer Name
- Hopekids Inc
- EIN
- 86-1042378
- Phone
- 6123450933
- Address
- P O BOX 28471, SCOTTSDALE, AZ 85255
Signing Officer
- Name
- Joshua Taylor
- Title
- President
- Phone
- 6123450933
- Signed
- 2015-06-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joshua Taylor
- Formed
- 2001
- Legal Domicile
- Az
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 500
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 20 E THOMAS RD STE 2300, PHOENIX, AZ 85012
- Preparer
- Phil Mccollum
- Phone
- 6022662248
Supplemental Narrative
Additional Explanations
FORM 990, PART III, LINE 4A:
“Our hopeday program of ongoing events is designed to ensure our hopekids and family always have something next to look forward to rather than dwelling on what they are dealing with now; chemo, hospital stays, surgeries, therapy etc. Our impacts are "hope and anticipation" - looking forward to the future, "family focus" - family spending valuable time together, "community & supportive relationships" - our families meeting families and kids just like them, "safety and acceptance" - at our events everyone belongs, no one is stared at and everyone understands, "economic support" - all our events are free for our financially disadvantaged families. In 2014, our chapters (az, mn, ut, tx) provided 970 events (up 24% from 2013) to our 3,086 families (up 11% from 2013). 2014 event attendance exceeded 64,500 people (up 10% from 2013).”
FORM 990, PART V, PAGE 5, LINE 2A:
“The organization has outsourced its payroll function to insperity, a profesional employer organization (peo), who pays the employees working for the organization and issues all w-2's under its fein. Therefore, the organization has reported 0 w-2's as it does not issue any w-2's under its fein.”
FORM 990, PART XII, LINE 2C:
“Audit committee established march 2014 to review the form 990 as well as to oversee the audit process.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising event expenses offset to revenue for tax reporting 94,315. Cost of t-shirts sold offset against revenue for tax reporting 5,832.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising event expenses offset to revenue for tax reporting 94,315. Cost of t-shirts sold offset against revenue for tax reporting 5,832.”
Raw XML AppendixShowing 400 of 481 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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| IRS990/MissionDesc | 0 | PROVIDE ONGOING EVENTS AND ACTIVITIES AND A POWERFUL, UNIQUE SUPPORT COMMUNITY FOR FAMILIES WHO HAVE A CHILD WITH CANCER OR SOME OTHER LIFE-THREATENING CONDITION. |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2703 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3754 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3041 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3509 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16844 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23394 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3565 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21385 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24961 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOPEDAY PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1511 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 11343 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1676709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8362 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1676709 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34303 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11343 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. REVENUE-RELATED- |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2081 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2081 |
| IRS990/OtherRevenueTotalAmt | 0 | 2081 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 63938 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33390 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 370270 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 467598 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5694 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6571 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31539 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43804 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5838 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8648 |
| IRS990/PrincipalOfficerNm | 0 | JOSHUA TAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2134234 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1228 |
| IRS990/PYOtherExpensesAmt | 0 | 1433370 |
| IRS990/PYOtherRevenueAmt | 0 | 77209 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 165402 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 613899 |
| IRS990/PYTotalExpensesAmt | 0 | 2047269 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2212671 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 348877 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8190 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 246304 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 247538 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING EVENTS |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2794155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2134234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1814626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1940382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1703520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10386917 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2538 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 44981 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 185313 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 129909 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99441 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103480 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 518143 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10386917 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2794155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2134234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1814626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1940382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1703520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10386917 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10907598 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 41862 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 41862 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 142009 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2545700 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 100147 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24524 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 75911 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 100435 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 100147 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 142009 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2894577 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EVENT EXPENSES OFFSET TO REVENUE FOR TAX REPORTING 94,315. COST OF T-SHIRTS SOLD OFFSET AGAINST REVENUE FOR TAX REPORTING 5,832. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EVENT EXPENSES OFFSET TO REVENUE FOR TAX REPORTING 94,315. COST OF T-SHIRTS SOLD OFFSET AGAINST REVENUE FOR TAX REPORTING 5,832. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24524 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2545700 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2894577 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3036586 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2687709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 150556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 49428 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 24985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 76143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 94315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AZ GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | MN GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 100745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 55533 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 179591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 335869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 51317 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 30548 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 103448 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 185313 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 90998 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 35831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 94315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 41891 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 16593 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 970 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 8 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | ENTERTAINMENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | FR EVENT ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 1525334 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 8215 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 1 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | THE NUMBER OF EVENTS ARE REPORTED IN COLUMN B. REPORTED ON LINE 25 IS THE VALUE OF THE DONATED TICKETS TO ENTERTAINMENT EVENTS FOR THE HOPEKIDS. REPORTED ON LINE 26 IS THE VALUE OF THE DONATED ITEMS USED IN THE FUNDRAISING EVENTS. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR HOPEDAY PROGRAM OF ONGOING EVENTS IS DESIGNED TO ENSURE OUR HOPEKIDS AND FAMILY ALWAYS HAVE SOMETHING NEXT TO LOOK FORWARD TO RATHER THAN DWELLING ON WHAT THEY ARE DEALING WITH NOW; CHEMO, HOSPITAL STAYS, SURGERIES, THERAPY ETC. OUR IMPACTS ARE "HOPE AND ANTICIPATION" - LOOKING FORWARD TO THE FUTURE, "FAMILY FOCUS" - FAMILY SPENDING VALUABLE TIME TOGETHER, "COMMUNITY & SUPPORTIVE RELATIONSHIPS" - OUR FAMILIES MEETING FAMILIES AND KIDS JUST LIKE THEM, "SAFETY AND ACCEPTANCE" - AT OUR EVENTS EVERYONE BELONGS, NO ONE IS STARED AT AND EVERYONE UNDERSTANDS, "ECONOMIC SUPPORT" - ALL OUR EVENTS ARE FREE FOR OUR FINANCIALLY DISADVANTAGED FAMILIES. IN 2014, OUR CHAPTERS (AZ, MN, UT, TX) PROVIDED 970 EVENTS (UP 24% FROM 2013) TO OUR 3,086 FAMILIES (UP 11% FROM 2013). 2014 EVENT ATTENDANCE EXCEEDED 64,500 PEOPLE (UP 10% FROM 2013). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS OUTSOURCED ITS PAYROLL FUNCTION TO INSPERITY, A PROFESIONAL EMPLOYER ORGANIZATION (PEO), WHO PAYS THE EMPLOYEES WORKING FOR THE ORGANIZATION AND ISSUES ALL W-2'S UNDER ITS FEIN. THEREFORE, THE ORGANIZATION HAS REPORTED 0 W-2'S AS IT DOES NOT ISSUE ANY W-2'S UNDER ITS FEIN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGE IN A BOARD MEMBER'S RE-ELECTION TERM IN OFFICE (WITH NO TERM SPECIFIED) TO - "RE-ELECTION FOR A SECOND THREE (3) YEAR TERM AFTER WHICH THEY ARE REQUIRED TO TAKE A MINIMUM OF A ONE (1) YEAR HIATUS." CHANGE IN ELECTED OFFICER'S TERM FROM ONE (1) YEAR TO - "A TERM OF THREE (3) YEARS OR UNTIL END OF BOARD TERM AND ARE ELIGIBLE FOR RE-ELECTION." |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE AUDIT COMMITTEE REVIEWS AND PRESENTS TO BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL NEW BOARD MEMBERS ARE PROVIDED WITH THE POLICY AND REQUIRED TO SIGN IT AND ANNUALLY IT IS REVIEWED BY ALL MEMBERS AND SIGNED. POTENTIAL CONFLICTS ARE DISCUSSED AT REGULAR BOARD MEETINGS AS THEY ARISE AND ARE RESOLVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS REVIEWED AND DETERMINED BY USING GUIDESTAR COMPENSATION REPORT - 14TH EDITION SEPTEMBER 2014. THE DELIBERATION AND DECISION WAS NOTED IN THE DECEMBER 19TH, 2014 MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AUDIT COMMITTEE ESTABLISHED MARCH 2014 TO REVIEW THE FORM 990 AS WELL AS TO OVERSEE THE AUDIT PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 4A: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART V, PAGE 5, LINE 2A: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
Document Assets
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Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,289,258
- Liabilities
- $15,486
- Net assets
- $1,273,772
- Revenue
- $2,894,577
- Expenses
- $2,545,700
- Net income
- $348,877