Civic Intelligence

Hopekids Inc.

990 • Fiscal year 2020 • EIN 86-1042378

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

P O Box 28471Scottsdale, AZ 85255

(800) 319-5845

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

48th percentile

4.6%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

87th percentile

$170,938

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

49th percentile

5.3%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Up

$3,129,870

Up $158,935 (+5.3%) from 2019

Net Assets

Up

$3,105,611

Up $186,961 (+6.4%) from 2019

Liabilities

Down

$24,259

Down $28,026 (-54%) from 2019

Revenue

Down

$3,755,117

Down $1,708,641 (-31%) from 2019

Expenses

Down

$3,582,795

Down $1,457,111 (-29%) from 2019

Net Income

Down

$172,322

Down $251,530 (-59%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $448,765Liabilities 2011: $26,529Net Assets 2011: $422,2362011Assets 2012: $752,255Liabilities 2012: $13,413Net Assets 2012: $738,8422012Assets 2013: $942,843Liabilities 2013: $17,948Net Assets 2013: $924,8952013Assets 2014: $1,289,258Liabilities 2014: $15,486Net Assets 2014: $1,273,7722014Assets 2015: $1,886,069Liabilities 2015: $14,622Net Assets 2015: $1,871,4472015Assets 2016: $2,224,304Liabilities 2016: $18,618Net Assets 2016: $2,205,6862016Assets 2017: $2,592,541Liabilities 2017: $46,169Net Assets 2017: $2,546,3722017Assets 2018: $2,514,773Liabilities 2018: $44,726Net Assets 2018: $2,470,0472018Assets 2019: $2,970,935Liabilities 2019: $52,285Net Assets 2019: $2,918,6502019Assets 2020: $3,129,870Liabilities 2020: $24,259Net Assets 2020: $3,105,6112020Assets 2021: $3,984,900Liabilities 2021: $20,676Net Assets 2021: $3,964,2242021Assets 2022: $3,907,804Liabilities 2022: $38,378Net Assets 2022: $3,869,4262022Assets 2023: $4,460,737Liabilities 2023: $34,194Net Assets 2023: $4,426,5432023Assets 2024: $4,076,450Liabilities 2024: $31,979Net Assets 2024: $4,044,4712024

Highlighted filing

2020

Assets$3,129,870
Liabilities$24,259
Net Assets$3,105,611

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,553,8172011Expenses 2012: $1,540,3042012Revenue 2013: $2,212,671Expenses 2013: $2,047,269Net Income 2013: $165,4022013Revenue 2014: $2,894,577Expenses 2014: $2,545,700Net Income 2014: $348,8772014Revenue 2015: $3,312,202Expenses 2015: $2,538,244Net Income 2015: $773,9582015Revenue 2016: $3,360,086Expenses 2016: $3,199,651Net Income 2016: $160,4352016Revenue 2017: $4,168,267Expenses 2017: $3,823,368Net Income 2017: $344,8992017Revenue 2018: $4,013,438Expenses 2018: $4,087,461Net Income 2018: -$74,0232018Revenue 2019: $5,463,758Expenses 2019: $5,039,906Net Income 2019: $423,8522019Revenue 2020: $3,755,117Expenses 2020: $3,582,795Net Income 2020: $172,3222020Revenue 2021: $4,991,449Expenses 2021: $4,113,919Net Income 2021: $877,5302021Revenue 2022: $5,529,371Expenses 2022: $5,575,110Net Income 2022: -$45,7392022Revenue 2023: $7,011,371Expenses 2023: $6,470,272Net Income 2023: $541,0992023Revenue 2024: $7,188,434Expenses 2024: $7,574,560Net Income 2024: -$386,1262024

Highlighted filing

2020

Revenue$3,755,117
Expenses$3,582,795
Net Income$172,322
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.1
Gross Receipts
$4,126,189
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 community for families with a child with a life-threatening medical condition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,139,800$1,393,265▲ $253,465
Savings and Temporary Cash Investments$869,104$882,492▲ $13,388
Investments in Publicly Traded Securities$863,379$780,581▼ $82,798
Pledges and Grants Receivable$24,895$39,789▲ $14,894
Land, Buildings, and Equipment, Net$24,075$15,096▼ $8,979
Prepaid Expenses and Deferred Charges$39,682$8,647▼ $31,035
Total Assets$2,970,935$3,129,870▲ $158,935
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$52,285$24,259▼ $28,026
Total Liabilities$52,285$24,259▼ $28,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,355,647$2,746,540▲ $390,893
Net Assets With Donor Restrictions$563,003$359,071▼ $203,932
Total Net Assets Fund Balance$2,918,650$3,105,611▲ $186,961
Total Liabilities and Net Assets / Fund Balance$2,970,935$3,129,870▲ $158,935

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$89,879$89,879
Equipment$15,096$30,803$45,899
Leasehold Improvements$0$20,000$20,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh TaylorPresidentFT$132,136$38,802$170,938

Board Members and Trustees

NameTitle
Steven WhitemanChairman
Dave OsgoodPast Chairman
Chris BrowningDirector
David ChapmanDirector
John JacobsDirector
Angelique Lehmann WaddellSecretary
Joe BirkholzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,634,294
Program Service Revenue
$0
Investment Income
$19,674
Other Revenue
$101,149
All Other Contributions
$3,057,749
Change in Net Assets
$172,322

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table970$1,340,366Fair Market Value (FMV)
Other Non Cash Contri Table4$3,778Fair Market Value (FMV)
Total Noncash Contributions974$1,344,144-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,756,365
Revenue Not Reported on Financial Statements
$-1,248
Revenue Not Reported on Form 990
$54,968
Other Revenue Adjustments
$-4,016
Total Revenue per Audited Statements
$3,811,333
Total Revenue per Form 990
$3,755,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,066,309
Salaries, Compensation, and Employee Benefits$1,516,486
Total Fundraising Expense$327,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$800,740$65,565$199,627$1,065,932
Current Officers, Directors, Trustees, and Key Employees$94,016$59,828$17,094$170,938
Other Employee Benefits$112,679$9,226$28,091$149,996
Payroll Taxes$67,029$8,847$16,302$92,178
Other Expenses$8,777$30,984$32,948$72,709
Fees for Services Other-$71,081-$71,081
Office Expenses$29,385$12,324$6,867$48,576
Pension Plan Contributions$28,127$2,303$7,012$37,442
Information Technology$30,109$2,649$2,649$35,407
Insurance$17,414$2,231$4,159$23,804
Occupancy$9,227$1,140$2,156$12,523
Travel$1,588$196$8,729$10,513
Depreciation Depletion$7,516$928$1,756$10,200
Fees for Services Accounting-$8,787-$8,787
Fees for Service Investment Mgmnt Fees-$2,768-$2,768
Advertising-$1,072-$1,072
Fees for Services Legal-$522-$522
Total Functional Expenses$2,974,954$280,451$327,390$3,582,795

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,624,372
Total Expenses per Form 990$3,582,795
Expenses per Audited Statements$3,580,027
Expenses Not Reported on Form 990$44,345
Expenses Not Reported on Financial Statements$2,768
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$233,233
Fundraising Direct Expenses$163,388
Gaming Gross Income$16,136
Gaming Direct Expenses$1,663
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Az Golf Tournament$130,796$67,815$57,968$9,847
TX Golf Tournament$86,450$18,010$21,931$-3,921
Total Events$532,903$233,233$163,388$69,845
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 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 A, Line 8B

The organization does not have a committee that has authority to act on behalf of the governing body.

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

The form 990 is prepared by the organization's public accounting firm based on information provided by management. Once the draft is available, it is reviewed by management and the audit committee and any changes incorporated into the filing. Once this detailed review is complete, the draft of the form 990 is presented to the board of directors for their review and comments prior to filing with the irs.

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 15A

Board uses current guidestar compensation report to determine comparable compensation. Compensation approvals are documented in board minutes. This process was last completed in december 2020.

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
8003195845
Address
P O BOX 28471, SCOTTSDALE, AZ 85255

Signing Officer

Name
Joshua Taylor
Title
President
Phone
6123450933
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Taylor
Formed
2001
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
300

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 EAST THOMAS ROAD SUITE 2300, PHOENIX, AZ 85012
Preparer
Jacqueline Eckman
Phone
6022662248
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINES 4A AND 4B:

Our programs are designed to ensure that our hopekids and their family always have something 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" - keeping our kids focused on the future, "family focus" - our events bring the family together in supportive activities when circumstances threaten to rip them apart. Our events offer fun for all family members, allowing them to spend much needed time together, "community & supportive relationships" - our hopeday and hopecommunity programs draw many families together in a unique and supportive environment for connection, sharing and encouragement. Our kids and families meet others just like them, "safety and acceptance" - in our supportive peer community no child is the only one wearing a mask, is bald or using a wheelchair. At hopekids, everyone is accepted and everyone belongs, "economic support" - all our events are pre-organized and available free of charge to our financially disadvantaged families. In response to covid we created a new virtual program of events where we were able to bring an entirely new and creative program to the families in the safety of their homes and their hospital beds and we were able to easily connect families across all chapters. We are very proud of what we created and the virtual program included events like meet and greets with pro athletes, story time with princesses, teen and parent book clubs, magic shows, cooking and craft classes, talent shows, movie streaming with dinner delivery and so much more. In total our six chapters (az, co, kc, mn, tn, tx) provided 2,691 program events with total program attendance of 48,078 people. Inspite of the pandemic we enrolled 348 new families to the program and our passionate volunteers helped us by providing more than 3,643 hours of service. As an organization we have learned a lot through covid and it has taught us a new and impactful way of serving our families that we are looking forward to continuing to provide as part of our regular programming.

FORM 990, PART V, LINE 2A:

The organization has outsourced its payroll function to insperity, a professional 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:

The organization has not changed its oversight process or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code (irc) and, therefore, there is no provision for federal or state corporate income taxes. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the irc. Management believes that no uncertain tax positions exist for the organization at december 31, 2020 and 2019.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of t-shirts sold offset against revenue for tax reporting -2,353. Gaming expenses offset against revenue for tax reporting -1,663.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of t-shirts sold offset against revenue for tax reporting 2,353. Gaming expenses offset against revenue for tax reporting 1,663.

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IRS990/Desc0HOPEDAY PROGRAM - EACH MONTH, WE SCHEDULE A VARIETY OF SPORTING EVENTS, MOVIES, THEATER SHOWS, CONCERTS, ZOO, CIRCUS OR OTHER TYPES OF FUN ACTIVITIES FOR THE WHOLE FAMILY. AS A RESULT OF COVID WE CREATED A NEW VIRTUAL PROGRAM OF EVENTS WHERE WE WERE ABLE TO BRING AN ENTIRELY NEW AND CREATIVE PRORGAM TO THE FAMILIES IN THEIR HOMES AND THEIR HOSPITAL BEDS. WE STRIVE TO KEEP KIDS FOCUSED ON THE FUTURE, LOOKING FORWARD TO THE NEXT FUN EVENT AROUND THE CORNER, RATHER THAN DWELLING ON WHAT THEY ARE DEALING WITH IN THE PRESENT. ALL OF OUR EVENTS ARE FOCUSED ON THE WHOLE FAMILY TO PREVENT SIBLINGS FROM BEING UNINTENTIONALLY OVERLOOKED, BRING FAMILIES TOGETHER WHO UNDERSTAND THEIR JOURNEY, AND ARE OFFERED AT NO COST TO FAMILIES. - SEE SCHEDULE O.
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0200000
IRS990/GrossReceiptsAmt04126189
IRS990/GrossSalesOfInventoryAmt09863
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02649
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02649
IRS990/InformationTechnologyGrp/ProgramServicesAmt030109
IRS990/InformationTechnologyGrp/TotalAmt035407
IRS990/InsuranceGrp/FundraisingAmt04159
IRS990/InsuranceGrp/ManagementAndGeneralAmt02231
IRS990/InsuranceGrp/ProgramServicesAmt017414
IRS990/InsuranceGrp/TotalAmt023804
IRS990/InvestmentIncomeGrp/ExclusionAmt023342
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023342
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0863379
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0780581
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0140682
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015096
IRS990/LandBldgEquipCostOrOtherBssAmt0155778
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0203668
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE ONGOING EVENTS AND ACTIVITIES AND A POWERFUL, UNIQUE SUPPORT COMMUNITY FOR FAMILIES WHO HAVE A CHILD WITH CANCER OR SOME OTHER LIFE-THREATENING MEDICAL CONDITION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02918650
IRS990/NetAssetsOrFundBalancesEOYAmt03105611
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3668
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3668
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt069845
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069845
IRS990/NetIncomeFromGamingGrp/ExclusionAmt014473
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt014473
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07510
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07510
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014639
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02355647
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02746540
IRS990/NoncashContributionsAmt01344144
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02156
IRS990/OccupancyGrp/ManagementAndGeneralAmt01140
IRS990/OccupancyGrp/ProgramServicesAmt09227
IRS990/OccupancyGrp/TotalAmt012523
IRS990/OfficeExpensesGrp/FundraisingAmt06867
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012324
IRS990/OfficeExpensesGrp/ProgramServicesAmt029385
IRS990/OfficeExpensesGrp/TotalAmt048576
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028091
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09226
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112679
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149996
IRS990/OtherExpensesGrp/Desc0HOPEDAY & HOPECOMMUNITY
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt032948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030984
IRS990/OtherExpensesGrp/ProgramServicesAmt01768347
IRS990/OtherExpensesGrp/ProgramServicesAmt18777
IRS990/OtherExpensesGrp/TotalAmt01768347
IRS990/OtherExpensesGrp/TotalAmt172709
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt09321
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09321
IRS990/OtherRevenueTotalAmt09321
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0199627
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0800740
IRS990/OtherSalariesAndWagesGrp/TotalAmt01065932
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016302
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08847
IRS990/PayrollTaxesGrp/ProgramServicesAmt067029
IRS990/PayrollTaxesGrp/TotalAmt092178
IRS990/PensionPlanContributionsGrp/FundraisingAmt07012
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02303
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028127
IRS990/PensionPlanContributionsGrp/TotalAmt037442
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024895
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039789
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08647
IRS990/PrincipalOfficerNm0JOSHUA TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HOPECOMMUNITY PROGRAM - SUPPORT, LOVE, AND ENCOURAGEMENT ARE ALL NECESSARY FOR FAMILIES WHO HAVE A CHILD WITH CANCER OR SOME OTHER LIFE-THREATENING MEDICAL CONDITION. OUR HOPECOMMUNITY PROGRAM IS DESIGNED TO CREATE EVENTS THAT FOSTER AN ENVIRONMENT THAT ALLOWS FOR THE FORMATION OF DEEPER FRIENDSHIPS AMONG OUR FAMILIES. SMALLER MORE INTIMATE EVENTS THAN THE HOPEDAY PROGRAM THAT ENCOURAGE CONNECTIONS BETWEEN PARENTS AND KIDS THAT HAVE TRAVELED OR ARE CURRENTLY TRAVELING THE SAME SCARY AND UNKNOWN ROAD. AS A RESULT OF COVID WE CREATED A NEW VIRTUAL PROGRAM OF EVENTS WHERE WE WERE ABLE TO BRING AN ENTIRELY NEW AND CREATIVE PROGRAM TO THE FAMILIES IN THEIR HOMES AND THEIR HOSPITAL BEDS ALLOWING THEM TO CONNECT WITH OVER ZOOM. - SEE SCHEDULE O.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0736170
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05319044
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051807
IRS990/PYOtherExpensesAmt03593409
IRS990/PYOtherRevenueAmt092907
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0423852
IRS990/PYSalariesCompEmpBnftPaidAmt01446497
IRS990/PYTotalExpensesAmt05039906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05463758
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0172322
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07510
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0869104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0882492
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAMING - 2016 AMOUNT: $ 26,040. 2017 AMOUNT: $ 29,038. 2018 AMOUNT: $ 52,708. 2020 AMOUNT: $ 16,136. OTHER INCOME - 2019 AMOUNT: $ 5,077. 2020 AMOUNT: $ 9,321.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE NET INCOME FROM THE ORGANIZATION'S FUNDRAISING ACTIVITIES ARE REPORTED ON LINE 9 IN ACCORDANCE WITH THE IRS SCHEDULE A INSTRUCTIONS EVEN THOUGH THESE ACTIVITIES ARE NOT CONSIDERED REGULARILY CARRIED ON PURSUANT TO IRC SECS. 512 AND 513. SINCE THEY ARE NOT REGULARILY CARRIED ON, THEY ARE NOT SUBJECT TO THE UNRELATED BUSINESS INCOME TAX. SINCE THE ORGANIZATION'S GAMING ACTIVITIES ARE CONDUCTED BY VOLUNTEERS AND, THEREFORE, ARE EXCLUDED FROM THE DEFINITION OF AN UNRELATED BUSINESS ACTIVITY UNDER IRC SEC. 513, THE NET INCOME IS NOT REPORTABLE ON LINE 9 AND THE GROSS INCOME FROM THE GAMING ACTIVITIES IS REPORTED ON LINE 10 IN ACCORDANCE WITH THE IRS SCHEDULE A INSTRUCTIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCH A, PART II, SECTION B, LINE 9 AND 10:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03634294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05319044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03822945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04099309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03230845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020106437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026448
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109526
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0138320
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94850
IRS990ScheduleA/PublicSupportPY170Pct00.92640
IRS990ScheduleA/PublicSupportTotal170Amt019671753
IRS990ScheduleA/SubstantialContributorsTotAmt0434684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03634294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05319044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03822945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04099309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03230845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020106437
IRS990ScheduleA/TotalSupportAmt020739475
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt069845
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt079540
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0138160
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt035372
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt062275
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0385192
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/DonatedServicesAndUseFcltsAmt040329
IRS990ScheduleD/DonatedServicesUseFcltsAmt040329
IRS990ScheduleD/EquipmentGrp/BookValueAmt015096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045899
IRS990ScheduleD/ExpensesNotReportedAmt044345
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02768
IRS990ScheduleD/ExpensesSubtotalAmt03580027
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02768
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02768
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014639
IRS990ScheduleD/OtherExpensesIncludedAmt04016
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089879
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089879
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4016
IRS990ScheduleD/RevenueNotReportedAmt054968
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1248
IRS990ScheduleD/RevenueSubtotalAmt03756365
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND, THEREFORE, THERE IS NO PROVISION FOR FEDERAL OR STATE CORPORATE INCOME TAXES. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. MANAGEMENT BELIEVES THAT NO UNCERTAIN TAX POSITIONS EXIST FOR THE ORGANIZATION AT DECEMBER 31, 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF T-SHIRTS SOLD OFFSET AGAINST REVENUE FOR TAX REPORTING -2,353. GAMING EXPENSES OFFSET AGAINST REVENUE FOR TAX REPORTING -1,663.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF T-SHIRTS SOLD OFFSET AGAINST REVENUE FOR TAX REPORTING 2,353. GAMING EXPENSES OFFSET AGAINST REVENUE FOR TAX REPORTING 1,663.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015096
IRS990ScheduleD/TotalExpensesPerForm990Amt03582795
IRS990ScheduleD/TotalRevenuePerForm990Amt03755117
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03811333
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03624372
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0299670
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt062981

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.08$0.03$4.04$7.19$7.57$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.46$0.03$4.43$7.01$6.47$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.04$3.87$5.53$5.58$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.98$0.02$3.96$4.99$4.11$0.88
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.02$3.11$3.76$3.58$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.05$2.92$5.46$5.04$0.42
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.04$2.47$4.01$4.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.05$2.55$4.17$3.82$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.21$3.36$3.20$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.87$3.31$2.54$0.77
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$2.89$2.55$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$2.21$2.05$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.03$0.42$1.55