Civic Intelligence

Hope Services

990 • Fiscal year 2015 • EIN 94-1399287

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 28, 2016

Organization ProfileWWW.HOPESERVICES.ORG

View Organization Page

30 Las Colinas LaneSan Jose, CA 95119

(408) 284-2850

Siviq Scores

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

Liabilities / Assets

49th percentile

0.27x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.16x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

1.8%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$24,121,574

Down $3,156,024 (-12%) from 2014

Net Assets

Up

$17,656,157

Up $637,927 (+3.7%) from 2014

Liabilities

Down

$6,465,417

Down $3,793,951 (-37%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin46th percentile

Revenue

Up

$39,261,509

Up $710,928 (+1.8%) from 2014

Expenses

Down

$38,163,426

Down $921,133 (-2.4%) from 2014

Net Income

Up

$1,098,083

Up $1,632,061 (+306%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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 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

2015

Assets$24,121,574
Liabilities$6,465,417
Net Assets$17,656,157
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $38,262,7472010Revenue 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

2015

Revenue$39,261,509
Expenses$38,163,426
Net Income$1,098,083
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$48,000,245
Mission and Program Overview

Mission

Hope services' mission is to improve the quality of life for people with developmental disabilities.

Employment and training services, mental health services, senior services, community living services, and multiple day activity programs are made available to individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,325,026$12,792,458▼ $532,568
Investments Other Securities$6,597,476$6,165,582▼ $431,894
Accounts Receivable$4,340,181$3,871,233▼ $468,948
Savings and Temporary Cash Investments$2,316,750$837,572▼ $1,479,178
Cash and Non-Interest-Bearing Accounts$175,026$80,008▼ $95,018
Pledges and Grants Receivable$80,125$53,616▼ $26,509
Prepaid Expenses and Deferred Charges$87,629$50,885▼ $36,744
Inventories for Sale or Use$22,977$22,749▼ $228
Total Assets$27,277,598$24,121,574▼ $3,156,024
Other Assets Total$332,408$247,471▼ $84,937
Liabilities
Accounts Payable and Accrued Expenses$3,888,289$3,766,783▼ $121,506
Mortgage Notes Payable Secured by Investment Property$3,369,588$1,318,653▼ $2,050,935
Tax Exempt Bond Liabilities$2,800,000$1,170,000▼ $1,630,000
Other Liabilities$201,491$209,981▲ $8,490
Total Liabilities$10,259,368$6,465,417▼ $3,793,951
Net Assets / Fund Balance
Unrestricted Net Assets$15,540,974$16,326,044▲ $785,070
Permanently Rstr Net Assets$1,107,927$1,112,927▲ $5,000
Temporarily Rstr Net Assets$369,329$217,186▼ $152,143
Total Net Assets Fund Balance$17,018,230$17,656,157▲ $637,927
Total Liabilities and Net Assets / Fund Balance$27,277,598$24,121,574▼ $3,156,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,639,188$4,440,251$11,079,439
Land$5,239,795-$5,239,795
Equipment$797,114$3,603,072$4,400,186
Leasehold Improvements$116,361$430,388$546,749
Other Securities$1,155,147--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,684,349$5,000--$2,689,349
2013$2,679,349$5,000--$2,684,349
2012$2,679,349---$2,679,349
2011$2,673,849$5,500--$2,679,349
2010$2,668,749$5,100--$2,673,849
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ChristensenFormer President/CEOFT$357,405-$357,405
Clara LeePsychiatristFT$262,763$10,333$273,096
Raymond T AbeFormer Controller/CFOFT$159,146-$159,146
Susan DetrickMental Health DirectorFT$100,929$32,536$133,465
Raymond L SmithPresident/CEOFT$79,992$24,674$104,666
Greg SteelmanController/CFOFT$16,538$16,651$33,189

Board Members and Trustees

NameTitle
Bill PalmerChair
Cameron HasteVice Chair
Chris GianolaDirector
Deeann ThompsonDirector
Gene SinclairDirector
Jerome a BellottiDirector
Lisa ChapmanDirector
Nick SpenoDirector
Nicole M AnzoateguiDirector
Stephen W ClintonDirector
Karen CottleSecretary
Sam DennisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mercury Mail ServicesSalvage Operations Mailers14811 EAST 14TH, San Leandro, CA 94578$1,090,461
Symed CorporationCounseling Center Billing ServicesP O BOX 238, Napa, CA 94559$226,229
AdpPayroll And Hris Services4125 HOPYARD ROAD, Pleasanton, CA 94588$143,055
Lynn GiangCounseling Center PhysicianPO BOX 28852, San Jose, CA 95159$110,628
Tao Van NguyenCounseling Center Physician5771 FOLIGNO WAY, San Jose, CA 95138$110,040
Revenue and Support

Revenue Composition

Contributions and Grants
$7,325,220
Program Service Revenue
$31,365,099
Investment Income
$571,190
Other Revenue
$0
All Other Contributions
$7,114,764
Change in Net Assets
$1,098,083

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$5,727,412Fair Market Value (FMV)
Other Non Cash Contri Table1,000$394,427Fair Market Value (FMV)
Cars and Other Vehicles370$260,387Fair Market Value (FMV)
Total Noncash Contributions1,370$6,382,226-

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,681,262
Revenue Not Reported on Financial Statements
$580,247
Revenue Not Reported on Form 990
$7,125,550
Other Revenue Adjustments
$580,247
Total Revenue per Audited Statements
$45,806,812
Total Revenue per Form 990
$39,261,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,739,806
Other Expenses$10,423,620
Total Fundraising Expense$5,749,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,943,399$1,459,505$2,304,771$19,707,675
Other Employee Benefits$5,041,773$441,525$833,189$6,316,487
Fees for Services Other$1,988,327$166,328$1,034,473$3,189,128
Occupancy$1,931,219$103,322$358,221$2,392,762
Payroll Taxes$1,155,124$147,794$158,257$1,461,175
Travel$606,366$27,997$628,638$1,263,001
Depreciation Depletion$494,700$196,301$65,300$756,301
Insurance$189,118$43,832$59,922$292,872
Current Officers, Directors, Trustees, and Key Employees-$254,469-$254,469
All Other Expenses$62,095$71,358$47,972$181,425
Other Expenses$25,274$18,723$116,564$160,561
Interest$54,037$64,238$2,676$120,951
Fees for Services Accounting-$96,468-$96,468
Fees for Service Investment Mgmnt Fees-$70,482-$70,482
Information Technology-$55,978-$55,978
Fees for Services Legal-$27,689-$27,689
Total Functional Expenses$29,004,139$3,409,660$5,749,627$38,163,426

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$45,270,919
Total Expenses per Form 990$38,163,426
Expenses per Audited Statements$38,092,944
Expenses Not Reported on Form 990$7,177,975
Expenses Not Reported on Financial Statements$70,482
Other Expense Adjustments$70,482
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,711
Fundraising Gross Income$32,711
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CARS 'N' COWBOYS$175,698$24,943$21,420$3,523
Celebrity Bartender Night$38,584$5,477$2,093$3,384
Total Events$230,420$32,711$32,711$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Outstanding Checks in Excess of Bank Balance$209,981

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHope Rehabilitation Services2012-09-28$3,185,000To refund outstanding bonds, 1990 series a

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,198,103---

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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

“The organization amended article ix, section 4, item (e) of its bylaws to state that "unless determined otherwise by the board of directors, the chair shall perform the duties of the president/ceo in the absence or disability of the president/ceo."”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by outside accountants. It is reviewed by management and presented to the audit committee. Once approved by the audit committee, the form 990 is provided to the rest of the board for review and comment before it is electronically filed.”

Form 990, Part VI, Section B, Line 12C

“Covered in new employee orientation sessions; regular awareness reminders are sent out to staff via managers and training sessions on the policy and the "whistleblower's" policy. Human resources department annually reviews and requests update in status.”

Form 990, Part VI, Section B, Line 15

“Article viii, section 2 (a) of the by-laws states that the executive committee of the board reviews and approves the compensation of the ceo and cfo if other than across-the-board increase to all employees.”

Form 990, Part VI, Section C, Line 19

“Website: www.hopeservices.org provides annual reports, audited financial statements, management letter, and form 990's. Policies or documents not contained therein are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Services
EIN
94-1399287
Phone
4082842850
Address
30 LAS COLINAS LANE, SAN JOSE, CA 95119

Signing Officer

Name
Gregory Steelman
Title
CFO
Phone
4082842850
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Steelman
Formed
1952
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
863
Volunteers
500

Preparer

Firm
Abbott Stringham & Lynch
Address
1550 LEIGH AVE, SAN JOSE, CA 95125
Preparer
Sheba B Dalaney
Phone
4083778700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, SECTION B, LINE 2C:

“Hope's process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Hope has been approved to be exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3) of the code. Hope is also exempt from california franchise taxes under section 23701(d) of the california revenue and taxation code. Although hope is recognized as a tax-exempt nonprofit organization, it is still liable for tax on any unrelated business taxable income (ubti). Hope does not believe it has ubti that should have been reported for tax purposes. Hope has adopted the accounting standard related to uncertainties in income taxes. The organization evaluates uncertain tax positions through its review of the source of revenue to identify unrelated business income and certain other matters, including those which may affect its tax exempt status. Management believes their estimates related to income tax uncertainties are appropriate based on the current facts and circumstances. Hope is subject to examination by major tax jurisdictions back to the fiscal year ended june 30, 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 6,382,226.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Realized gains 404,564. Interest and dividend income 175,683.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 6,382,226.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expense 70,482.”

Raw XML AppendixShowing 400 of 793 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/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1224674
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1316651
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1410333
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1532536
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS GIANOLA
IRS990/Form990PartVIISectionAGrp/PersonNm5DEEANN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JEROME A BELLOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN COTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm8NICK SPENO
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN W CLINTON
IRS990/Form990PartVIISectionAGrp/PersonNm10NICOLE M ANZOATEGUI
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12RAYMOND L SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13GREG STEELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14CLARA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN DETRICK
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm17RAYMOND T ABE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15MENTAL HEALTH DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER CONTROLLER/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0197709
IRS990/FundraisingDirectExpensesAmt032711
IRS990/FundraisingGrossIncomeAmt032711
IRS990/GainOrLossGrp/OtherAmt0-9057
IRS990/GainOrLossGrp/SecuritiesAmt0404564
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt030550
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02688756
IRS990/GrossReceiptsAmt048000245
IRS990/GrossSalesOfInventoryAmt06382226
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt055978
IRS990/InformationTechnologyGrp/TotalAmt055978
IRS990/InsuranceGrp/FundraisingAmt059922
IRS990/InsuranceGrp/ManagementAndGeneralAmt043832
IRS990/InsuranceGrp/ProgramServicesAmt0189118
IRS990/InsuranceGrp/TotalAmt0292872
IRS990/InterestGrp/FundraisingAmt02676
IRS990/InterestGrp/ManagementAndGeneralAmt064238
IRS990/InterestGrp/ProgramServicesAmt054037
IRS990/InterestGrp/TotalAmt0120951
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022977
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022749
IRS990/InvestmentIncomeGrp/ExclusionAmt0175683
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0175683
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06597476
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06165582
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0823
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08473711
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013325026
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012792458
IRS990/LandBldgEquipCostOrOtherBssAmt021266169
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt039607
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02284192
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOPE SERVICES' MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03369588
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01318653
IRS990/NetAssetsOrFundBalancesBOYAmt017018230
IRS990/NetAssetsOrFundBalancesEOYAmt017656157
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0395507
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0395507
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-407731
IRS990/NoncashContributionsAmt06382301
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0358221
IRS990/OccupancyGrp/ManagementAndGeneralAmt0103322
IRS990/OccupancyGrp/ProgramServicesAmt01931219
IRS990/OccupancyGrp/TotalAmt02392762
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0332408
IRS990/OtherAssetsTotalGrp/EOYAmt0247471
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0833189
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0441525
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05041773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06316487
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt052161
IRS990/OtherExpensesGrp/FundraisingAmt141764
IRS990/OtherExpensesGrp/FundraisingAmt245719
IRS990/OtherExpensesGrp/FundraisingAmt3116564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318723
IRS990/OtherExpensesGrp/ProgramServicesAmt01166234
IRS990/OtherExpensesGrp/ProgramServicesAmt1256577
IRS990/OtherExpensesGrp/ProgramServicesAmt289896
IRS990/OtherExpensesGrp/ProgramServicesAmt325274
IRS990/OtherExpensesGrp/TotalAmt01267106
IRS990/OtherExpensesGrp/TotalAmt1362991
IRS990/OtherExpensesGrp/TotalAmt2185905
IRS990/OtherExpensesGrp/TotalAmt3160561
IRS990/OtherLiabilitiesGrp/BOYAmt0201491
IRS990/OtherLiabilitiesGrp/EOYAmt0209981
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02304771
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01459505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015943399
IRS990/OtherSalariesAndWagesGrp/TotalAmt019707675
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0158257
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0147794
IRS990/PayrollTaxesGrp/ProgramServicesAmt01155124
IRS990/PayrollTaxesGrp/TotalAmt01461175
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01107927
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01112927
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080125
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053616
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050885
IRS990/PrincipalOfficerNm0GREGORY STEELMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0STATE AND COUNTY FUNDS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,121,574
Liabilities
$6,465,417
Net assets
$17,656,157
Revenue
$39,261,509
Expenses
$38,163,426
Net income
$1,098,083
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
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