Civic Intelligence

Helping Other People Exceed Hope Thru Navigation

990 • Fiscal year 2023 • EIN 86-3268910

Aug 01, 2022 to Jul 31, 2023 • Filed on Sep 27, 2023

Organization ProfileN/A
806 S Westnedge AvenueKalamazoo, MI 49008

(269) 216-8278

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$108,058

No earlier filing loaded for comparison.

Net Assets

$108,058

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$351,000

No earlier filing loaded for comparison.

Expenses

$242,942

No earlier filing loaded for comparison.

Net Income

$108,058

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2023: $108,058Liabilities 2023: $0Net Assets 2023: $108,0582023Assets 2023: $885,140Liabilities 2023: $0Net Assets 2023: $885,1402023Assets 2024: $885,140Liabilities 2024: $0Net Assets 2024: $885,1402024

Highlighted filing

2023

Assets$108,058
Liabilities$0
Net Assets$108,058
Open 2023 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2023: $351,000Expenses 2023: $242,942Net Income 2023: $108,0582023Revenue 2023: $1,698,123Expenses 2023: $921,041Net Income 2023: $777,0822023Revenue 2024: $1,698,123Expenses 2024: $921,041Net Income 2024: $777,0822024

Highlighted filing

2023

Revenue$351,000
Expenses$242,942
Net Income$108,058
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Sep 27, 2023
Return Version
2022v5.0
Gross Receipts
$351,000
Mission and Program Overview

Mission

The Mission of HOPE is To Provide Individuals and Families Detoured in Life Due ro Incarceration, Substance Use Disorder, Houselessness, and Discrimination Specialized, Wraparound Navigation Routes to Housing, Employment, Ecucation, and Self-Suffiency. Are Vision is an Empowered, Upwardly Mobile Population Navigating Resources Specifically relevant to them

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$108,058-
Rtn Earn Endowment Incm Other Fnds-$108,058-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$108,058▲ $108,058
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$108,058▲ $108,058
Total Liabilities and Net Assets / Fund Balance$0$108,058▲ $108,058
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gwendolyn HookerCEOFT$60,000$60,000

Board Members and Trustees

NameTitle
Olivia GillPresident
Abigail McLainVice President
Aubriey ColemanDirector
Ed GenesisDirector
Kcorey ColemanDirector
Lokelani DolphDirector
Nancy KingDirector
Patrese GriffinDirector
Tami ReySecretary
April AndersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$351,000
Change in Net Assets
$108,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,022
Other Expenses$51,070
Total Fundraising Expense$9,954
Professional Fundraising Fees$850
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,250$25,400$6,350$127,000
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Office Expenses$9,658$2,575$644$12,877
Travel$9,653$2,574$643$12,870
Advertising$4,725$1,260$315$6,300
Occupancy$4,500$1,200$300$6,000
Other Employee Benefits$3,017$804$201$4,022
Information Technology$2,300$613$153$3,066
Conferences and Meetings$2,291$611$153$3,055
Fees for Services Accounting$1,875$500$125$2,500
Fees for Services Legal$825$220$55$1,100
Insurance$808$215$54$1,077
Fees for Services Professional Fundraising--$850$850
Other Expenses$228$61$15$304
Total Functional Expenses$196,571$36,417$9,954$242,942
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$850
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Helping Other People Exceed
EIN
86-3268910
Phone
2692168278
Address
806 S Westnedge Avenue, Kalamazoo, MI 49008

Signing Officer

Name
Gwendolyn Hooker
Title
President & CEO
Signed
2023-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwendolyn Hooker
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Craig S Owens Accounting
Address
2105 Long Leaf Street, Kalamazoo, MI 49006
Preparer
Craig Owens
Phone
2695790647
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0231000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0231000
IRS990ScheduleA/TotalSupportAmt0231000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
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IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0108058
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036417
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108058
IRS990/TravelGrp/FundraisingAmt0643
IRS990/TravelGrp/ManagementAndGeneralAmt02574
IRS990/TravelGrp/ProgramServicesAmt09653
IRS990/TravelGrp/TotalAmt012870
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0806 S Westnedge Avenue
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IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049008
IRS990/VotingMembersGoverningBodyCnt011
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gwendolyn Hooker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Helping Other People Exceed
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0863268910
ReturnHeader/Filer/PhoneNum02692168278
ReturnHeader/Filer/USAddress/AddressLine1Txt0806 S Westnedge Avenue
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$108,058
Liabilities
$0
Net assets
$108,058
Revenue
$351,000
Expenses
$242,942
Net income
$108,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$1.70$0.92$0.78
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$1.70$0.92$0.78
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.35$0.24$0.11