Civic Intelligence

Hope Services

990 • Fiscal year 2011 • EIN 94-1399287

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 15, 2012

30 Las Colinas Lane95119
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$24,408,647

Flat from 2011

Net Assets

Flat

$14,359,821

Flat from 2011

Liabilities

Flat

$10,048,826

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$39,009,898

Flat from 2011

Net Income

-

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.

$60M$40M$20M$0Assets 2010: $24,653,352Liabilities 2010: $9,908,153Net Assets 2010: $14,745,1992010Assets 2011: $24,408,647Liabilities 2011: $10,048,826Net Assets 2011: $14,359,8212011Assets 2011: $24,408,647Liabilities 2011: $10,048,826Net Assets 2011: $14,359,8212011Assets 2012: $24,077,004Liabilities 2012: $10,619,138Net Assets 2012: $13,457,8662012Assets 2013: $25,185,813Liabilities 2013: $9,675,172Net Assets 2013: $15,510,6412013Assets 2014: $27,277,598Liabilities 2014: $10,259,368Net Assets 2014: $17,018,2302014Assets 2015: $24,121,574Liabilities 2015: $6,465,417Net Assets 2015: $17,656,1572015Assets 2016: $25,914,666Liabilities 2016: $8,305,812Net Assets 2016: $17,608,8542016Assets 2017: $27,997,665Liabilities 2017: $9,222,449Net Assets 2017: $18,775,2162017Assets 2018: $30,349,887Liabilities 2018: $12,613,043Net Assets 2018: $17,736,8442018Assets 2019: $30,686,403Liabilities 2019: $14,253,726Net Assets 2019: $16,432,6772019Assets 2020: $29,576,978Liabilities 2020: $13,056,133Net Assets 2020: $16,520,8452020Assets 2021: $34,940,680Liabilities 2021: $13,319,809Net Assets 2021: $21,620,8712021Assets 2022: $35,195,304Liabilities 2022: $12,916,205Net Assets 2022: $22,279,0992022Assets 2023: $51,710,310Liabilities 2023: $30,240,053Net Assets 2023: $21,470,2572023

Highlighted filing

2011

Assets$24,408,647
Liabilities$10,048,826
Net Assets$14,359,821

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $38,262,7472010Expenses 2011: $39,009,8982011Revenue 2011: $38,212,480Expenses 2011: $39,009,898Net Income 2011: -$797,4182011Expenses 2012: $38,518,4032012Expenses 2013: $38,665,4662013Revenue 2014: $38,550,581Expenses 2014: $39,084,559Net Income 2014: -$533,9782014Revenue 2015: $39,261,509Expenses 2015: $38,163,426Net Income 2015: $1,098,0832015Revenue 2016: $40,373,315Expenses 2016: $40,180,299Net Income 2016: $193,0162016Revenue 2017: $48,328,620Expenses 2017: $47,506,785Net Income 2017: $821,8352017Revenue 2018: $51,154,286Expenses 2018: $51,845,252Net Income 2018: -$690,9662018Revenue 2019: $50,652,204Expenses 2019: $52,035,655Net Income 2019: -$1,383,4512019Revenue 2020: $50,688,950Expenses 2020: $50,700,013Net Income 2020: -$11,0632020Revenue 2021: $52,401,913Expenses 2021: $48,340,362Net Income 2021: $4,061,5512021Revenue 2022: $51,941,094Expenses 2022: $49,857,907Net Income 2022: $2,083,1872022Revenue 2023: $47,968,430Expenses 2023: $49,315,089Net Income 2023: -$1,346,6592023

Highlighted filing

2011

Revenue-
Expenses$39,009,898
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 15, 2012
Return Version
2010v3.4
Gross Receipts
$44,243,877
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 763 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/Description0DAY 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/NetGainOrLossInvestments/TotalRevenueColumn0299
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions05460632
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960789
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees0942
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0463223
IRS990/Occupancy/ManagementAndGeneral0137536
IRS990/Occupancy/ProgramServices01973201
IRS990/Occupancy/Total02573960
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0433382
IRS990/OtherAssetsTotal/EOY0419258
IRS990/OtherEmployeeBenefits/Fundraising0590062
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0598069
IRS990/OtherEmployeeBenefits/ProgramServices04271190
IRS990/OtherEmployeeBenefits/Total05459321
IRS990/OtherExpensePriorYear010636483
IRS990/OtherExpensesCurrentYear011090199
IRS990/OtherExpenses/Description0OPERATING SUPPLIES
IRS990/OtherExpenses/Description1COMMUNICATIONS
IRS990/OtherExpenses/Description2EQUIPMENT RENTAL
IRS990/OtherExpenses/Description3PRINTING & PUBLICATIONS
IRS990/OtherExpenses/Description4OTHER EXPENSES
IRS990/OtherExpenses/Fundraising072397
IRS990/OtherExpenses/Fundraising151146
IRS990/OtherExpenses/Fundraising224149
IRS990/OtherExpenses/Fundraising323672
IRS990/OtherExpenses/Fundraising422541
IRS990/OtherExpenses/ManagementAndGeneral058963
IRS990/OtherExpenses/ManagementAndGeneral166153
IRS990/OtherExpenses/ManagementAndGeneral239312
IRS990/OtherExpenses/ManagementAndGeneral3146786
IRS990/OtherExpenses/ManagementAndGeneral458029
IRS990/OtherExpenses/ProgramServices01345781
IRS990/OtherExpenses/ProgramServices1279135
IRS990/OtherExpenses/ProgramServices2147062
IRS990/OtherExpenses/ProgramServices318840
IRS990/OtherExpenses/ProgramServices435002
IRS990/OtherExpenses/Total01477141
IRS990/OtherExpenses/Total1396434
IRS990/OtherExpenses/Total2210523
IRS990/OtherExpenses/Total3189298
IRS990/OtherExpenses/Total4115572
IRS990/OtherLiabilities/BOY0522861
IRS990/OtherLiabilities/EOY0256661
IRS990/OtherRevenueCurrentYear064030
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome064030
IRS990/OtherRevenueMisc/TotalRevenueColumn064030
IRS990/OtherRevenuePriorYear0153373
IRS990/OtherSalariesAndWages/Fundraising02109613
IRS990/OtherSalariesAndWages/ManagementAndGeneral01282280
IRS990/OtherSalariesAndWages/ProgramServices016928309
IRS990/OtherSalariesAndWages/Total020320202
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0160108
IRS990/PayrollTaxes/ManagementAndGeneral0121737
IRS990/PayrollTaxes/ProgramServices01240058
IRS990/PayrollTaxes/Total01521903
IRS990/PledgesAndGrantsReceivable/BOY0115414
IRS990/PledgesAndGrantsReceivable/EOY0125659
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0166233
IRS990/PrepaidExpensesDeferredCharges/EOY0122089
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenue/BusinessCode1624310
IRS990/ProgramServiceRevenue/BusinessCode2531110
IRS990/ProgramServiceRevenueCY031787894

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$51.7$30.2$21.5$48.0$49.3$1.35
2022Summary only. Only limited summary data is available for this year.$35.2$12.9$22.3$51.9$49.9$2.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$13.3$21.6$52.4$48.3$4.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$13.1$16.5$50.7$50.7$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$14.3$16.4$50.7$52.0$1.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$12.6$17.7$51.2$51.8$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$9.22$18.8$48.3$47.5$0.82
2016Detailed filing. Detailed filing data is available for this year.$25.9$8.31$17.6$40.4$40.2$0.19
2015Detailed filing. Detailed filing data is available for this year.$24.1$6.47$17.7$39.3$38.2$1.10
2014Summary only. Only limited summary data is available for this year.$27.3$10.3$17.0$38.6$39.1$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$9.68$15.5$38.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$10.6$13.5$38.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$10.0$14.4$39.0
2011Summary only. Only limited summary data is available for this year.$24.4$10.0$14.4$38.2$39.0$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$9.91$14.7$38.3