Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$24,653,352
No earlier filing loaded for comparison.
Net Assets
$14,745,199
No earlier filing loaded for comparison.
Liabilities
$9,908,153
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$38,262,747
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2009 to Jun 30, 2010
- Signed
- Mar 17, 2011
- Return Version
- 2009v1.4
- Gross Receipts
- $47,042,473
Mission and Program Overview
Mission
Hope services' mission is to improve the quality of life for people with developmental disabilities.
Major Activities
- Activity 2
- DAY TRAINING ACTIVITY SERVICES - Hope's day training activity services are designed to help people with a wide range of developmental disabilities succeed in the community. The goal of the progam is to achieve full social inclusion for people with disabilities, regardless of the level of support they may need. This includes assisting disabled adults with personal independence, life skills and community adjustments, as well as assisting senior adults to gain social skills. HOPE has over 400 adults with significant support-needs who attend Day Activity programs other than employment. Participants can develop positive community membership, and provide hundreds of hours of important volunteer work weekly. HOPE's Community Living Services supports 43 individuals living in their own choice of home, and 186 consumers receiving Independent Living Services. HOPE developed a co-operative model with Housing Choices Coalition. Three houses donated to HOPE are available to consumers who live independently but with Housing Choices supports.
- Activity 3
- COUNSELING CENTER SERVICES -Hope's counseling center offers pschotherapeutic treatment of mental health problems for persons with developmental disabilities and their families. Psychiatric services including medication, family education, collateral therapy, and support services are available. HOPE's Counseling Center implemented a special service (Mental Health Services Act Wellness and Recovery program) for 150 participants. The center serves 700 consumers many of whom participate in other HOPE programs. HOPE's early intervention program for children (Homestart), increased the number served by 10%. The program has expanded its geographic service area. Discussion continues in funding circles regarding potential adjustments in purchases of this service related to state funding challenges.
Filing and Contact Details
Filer
- EIN
- 94-1399287
Raw XML AppendixShowing 400 of 808 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/Activity2/Description | 0 | DAY TRAINING ACTIVITY SERVICES - Hope's day training activity services are designed to help people with a wide range of developmental disabilities succeed in the community. The goal of the progam is to achieve full social inclusion for people with disabilities, regardless of the level of support they may need. This includes assisting disabled adults with personal independence, life skills and community adjustments, as well as assisting senior adults to gain social skills. HOPE has over 400 adults with significant support-needs who attend Day Activity programs other than employment. Participants can develop positive community membership, and provide hundreds of hours of important volunteer work weekly. HOPE's Community Living Services supports 43 individuals living in their own choice of home, and 186 consumers receiving Independent Living Services. HOPE developed a co-operative model with Housing Choices Coalition. Three houses donated to HOPE are available to consumers who live independently but with Housing Choices supports. |
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| IRS990/Activity3/Description | 0 | COUNSELING CENTER SERVICES -Hope's counseling center offers pschotherapeutic treatment of mental health problems for persons with developmental disabilities and their families. Psychiatric services including medication, family education, collateral therapy, and support services are available. HOPE's Counseling Center implemented a special service (Mental Health Services Act Wellness and Recovery program) for 150 participants. The center serves 700 consumers many of whom participate in other HOPE programs. HOPE's early intervention program for children (Homestart), increased the number served by 10%. The program has expanded its geographic service area. Discussion continues in funding circles regarding potential adjustments in purchases of this service related to state funding challenges. |
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| IRS990/Description | 0 | WORK ACTIVITY SERVICES - Hope offers several services to help adults with disabilities find jobs. These services include vocational training, supported employment, and job placement for disabled clients. Hope also offers follow-up support to help with career growth. HOPE's Community Employment, in spite of economic challenges, maintains 450 people in employer-based jobs and is gradually moving workers from workshops into integrated settings. Santa Cruz workshop clients are now all integrated community model setting and HOPE's Hollister workshop is in the final stages of a similar transition. |
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| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 824 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 959 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 456463 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 141759 |
| IRS990/Occupancy/ProgramServices | 0 | 2025946 |
| IRS990/Occupancy/Total | 0 | 2624168 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 523824 |
| IRS990/OtherAssetsTotal/EOY | 0 | 433382 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 504289 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 621841 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4047108 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5173238 |
| IRS990/OtherExpensePriorYear | 0 | 10413792 |
| IRS990/OtherExpensesCurrentYear | 0 | 10636483 |
| IRS990/OtherExpenses/Description | 0 | OPERATING SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | COMMUNICATIONS |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 3 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpenses/Description | 4 | OTHER EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 74178 |
| IRS990/OtherExpenses/Fundraising | 1 | 51437 |
| IRS990/OtherExpenses/Fundraising | 2 | 29719 |
| IRS990/OtherExpenses/Fundraising | 3 | 14363 |
| IRS990/OtherExpenses/Fundraising | 4 | 38766 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 56044 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 80264 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 27770 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 136102 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 52146 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1306754 |
| IRS990/OtherExpenses/ProgramServices | 1 | 283580 |
| IRS990/OtherExpenses/ProgramServices | 2 | 153053 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13384 |
| IRS990/OtherExpenses/ProgramServices | 4 | 25669 |
| IRS990/OtherExpenses/Total | 0 | 1436976 |
| IRS990/OtherExpenses/Total | 1 | 415281 |
| IRS990/OtherExpenses/Total | 2 | 210542 |
| IRS990/OtherExpenses/Total | 3 | 163849 |
| IRS990/OtherExpenses/Total | 4 | 116581 |
| IRS990/OtherLiabilities/BOY | 0 | 311003 |
| IRS990/OtherLiabilities/EOY | 0 | 522861 |
| IRS990/OtherRevenueCurrentYear | 0 | 153373 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | BAD DEBT recovery |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 103502 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 49871 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 103502 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 49871 |
| IRS990/OtherRevenuePriorYear | 0 | 229579 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2053856 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1444171 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 16863723 |
| IRS990/OtherSalariesAndWages/Total | 0 | 20361750 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 150381 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 137464 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1243995 |
| IRS990/PayrollTaxes/Total | 0 | 1531840 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2081141 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 115414 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 63497 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 166233 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 31606137 |
| IRS990/ProgramServiceRevenue/Description | 0 | STATE AND COUNTY FUNDS |
| IRS990/ProgramServiceRevenue/Description | 1 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | FACILITIES RENTAL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 31606340 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 23976905 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 7441865 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 187367 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $24,653,352
- Liabilities
- $9,908,153
- Net assets
- $14,745,199
- Revenue
- -
- Expenses
- $38,262,747
- Net income
- -