Civic Intelligence

Hope Services

990 • Fiscal year 2016 • EIN 94-1399287

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 22, 2017

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

55th percentile

0.32x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.21x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

40th percentile

0.5%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$293,604

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

69th percentile

7.4%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$25,914,666

Up $1,793,092 (+7.4%) from 2015

Net Assets

Down

$17,608,854

Down $47,303 (-0.3%) from 2015

Liabilities

Up

$8,305,812

Up $1,840,395 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin40th percentile

Revenue

Up

$40,373,315

Up $1,111,806 (+2.8%) from 2015

Expenses

Up

$40,180,299

Up $2,016,873 (+5.3%) from 2015

Net Income

Down

$193,016

Down $905,067 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$25,914,666
Liabilities$8,305,812
Net Assets$17,608,854
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$40,373,315
Expenses$40,180,299
Net Income$193,016
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 22, 2017
Return Version
2015v3.0
Gross Receipts
$49,896,153
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 developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,792,458$13,281,537▲ $489,079
Investments Other Securities$6,165,582$5,893,098▼ $272,484
Accounts Receivable$3,871,233$4,928,680▲ $1,057,447
Savings and Temporary Cash Investments$837,572$1,092,380▲ $254,808
Prepaid Expenses and Deferred Charges$50,885$438,885▲ $388,000
Cash and Non-Interest-Bearing Accounts$80,008$41,184▼ $38,824
Inventories for Sale or Use$22,749$28,804▲ $6,055
Pledges and Grants Receivable$53,616$19,659▼ $33,957
Total Assets$24,121,574$25,914,666▲ $1,793,092
Other Assets Total$247,471$190,439▼ $57,032
Liabilities
Accounts Payable and Accrued Expenses$3,766,783$4,255,091▲ $488,308
Mortgage Notes Payable Secured by Investment Property$1,318,653$2,627,440▲ $1,308,787
Tax Exempt Bond Liabilities$1,170,000$1,170,000→ $0
Other Liabilities$209,981$253,281▲ $43,300
Total Liabilities$6,465,417$8,305,812▲ $1,840,395
Net Assets / Fund Balance
Unrestricted Net Assets$16,326,044$16,286,346▼ $39,698
Permanently Rstr Net Assets$1,112,927$1,117,927▲ $5,000
Temporarily Rstr Net Assets$217,186$204,581▼ $12,605
Total Net Assets Fund Balance$17,656,157$17,608,854▼ $47,303
Total Liabilities and Net Assets / Fund Balance$24,121,574$25,914,666▲ $1,793,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,855,377$4,749,103$11,604,480
Land$5,239,795-$5,239,795
Equipment$1,093,811$3,899,986$4,993,797
Leasehold Improvements$92,554$490,532$583,086
Other Securities$1,134,484--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,689,349$5,000--$2,694,349
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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clara LeePsychiatristFT$283,270$10,334$293,604
Raymond T AbeFormer Controller/CFO-$238,291-$238,291
Raymond L SmithPresident/CEOFT$171,115$28,118$199,233
Greg SteelmanController/CFOFT$146,979$10,688$157,667
Susan DetrickMental Health DirectorFT$102,520$29,021$131,541

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 ClintonDirector
Cathleen ChuehController/CFO
Karen CottleSecretary
Sam DennisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mercury Mail ServicesSalvage Operations Mailers1971 DAVIS STREET, San Leandro, CA 94577$1,096,968
Symed CorporationCounseling Center Billing ServicesPO BOX 238, Napa, CA 94559$207,659
Normita M AyupanCounseling Center Therapist24619 SOTO ROAD, Hayward, CA 94544$179,775
AdpPayroll And Hris Services5800 WINDWARD PARKWAY MS-A321, Alpharetta, GA 30005$174,999
Staff Care INCHealthcare Staffing ServicesPO BOX 281923, Atlanta, GA 30384$153,983
Revenue and Support

Revenue Composition

Contributions and Grants
$7,433,817
Program Service Revenue
$32,694,812
Investment Income
$244,686
Other Revenue
$0
All Other Contributions
$7,208,474
Change in Net Assets
$193,016

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-$6,074,003Fair Market Value (FMV)
Other Non Cash Contri Table1,000$240,802Fair Market Value (FMV)
Other Non Cash Contri Table1$214,875Fair Market Value (FMV)
Cars and Other Vehicles329$88,948Fair Market Value (FMV)
Total Noncash Contributions1,330$6,618,628-

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,141,730
Revenue Not Reported on Financial Statements
$231,585
Revenue Not Reported on Form 990
$7,302,393
Other Revenue Adjustments
$231,585
Total Revenue per Audited Statements
$47,444,123
Total Revenue per Form 990
$40,373,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,533,155
Other Expenses$10,647,144
Total Fundraising Expense$5,612,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,419,768$1,475,072$2,119,636$21,014,476
Other Employee Benefits$5,320,708$449,891$857,000$6,627,599
Fees for Services Other$2,241,722$201,611$1,138,100$3,581,433
Occupancy$1,948,464$88,329$320,633$2,357,426
Payroll Taxes$1,253,290$130,889$157,530$1,541,709
Travel$748,263$26,047$566,123$1,340,433
Depreciation Depletion$451,271$172,846$58,304$682,421
Current Officers, Directors, Trustees, and Key Employees-$349,371-$349,371
Insurance$203,207$54,152$59,705$317,064
Advertising$46,119$8,346$123,439$177,904
Interest$46,825$46,103$1,162$94,090
Fees for Services Accounting-$82,747-$82,747
Fees for Service Investment Mgmnt Fees-$70,160-$70,160
Other Expenses$18,007$3,259$48,197$69,463
All Other Expenses$-32,041$66,239$26,128$60,326
Fees for Services Legal-$16,332-$16,332
Information Technology-$6,709-$6,709
Total Functional Expenses$31,168,396$3,399,518$5,612,385$40,180,299

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$47,464,957
Total Expenses per Form 990$40,180,299
Expenses per Audited Statements$40,110,139
Expenses Not Reported on Form 990$7,354,818
Expenses Not Reported on Financial Statements$70,160
Other Expense Adjustments$70,160
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$80,304
Fundraising Gross Income$80,304
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CARS 'N' COWBOYS$117,399$48,312$29,596$18,716
GALA: A NIGHT IN OLD HOLLYWOOD$106,506$29,901$12,027$17,874
Total Events$291,006$80,304$80,304$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$253,281

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHope Rehabilitation Services2012-09-28$3,185,000To refund outstanding bonds, 2002 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
No
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 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, 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
Ray Smith
Title
CEO
Phone
4082842850
Signed
2017-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Smith
Formed
1952
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
881
Volunteers
600

Preparer

Firm
Abbott Stringham & Lynch
Address
1530 MERIDIAN AVE 2ND FLR, 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, 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 6,403,753.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Realized gains 47,033. Interest and dividend income 184,552.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 6,403,753.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expense 70,160.”

Raw XML AppendixShowing 400 of 818 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/ActivityOrMissionDesc0EMPLOYMENT AND TRAINING SERVICES, MENTAL HEALTH SERVICES, SENIOR SERVICES, COMMUNITY LIVING SERVICES, AND MULTIPLE DAY ACTIVITY PROGRAMS ARE MADE AVAILABLE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
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IRS990/Desc0EMPLOYMENT AND TRAINING/WORK ACTIVITY PROGRAMS - 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 CLIENTS IN EMPLOYER-BASED JOBS AND IS GRADUALLY MOVING CLIENT WORKERS FROM WORKSHOPS INTO INTEGRATED SETTINGS. THIS PROGRAM SERVED APPROXIMATELY 1,000 CLIENTS IN 7 WORK ACTIVITY/EMPLOYMENT SERVICES PROGRAMS IN SANTA CLARA, SAN MATEO, SANTA CRUZ AND MONTEREY COUNTIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm4GENE SINCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm5JEROME A BELLOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7NICOLE M ANZOATEGUI
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN CLINTON
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS GIANOLA
IRS990/Form990PartVIISectionAGrp/PersonNm10DEEANN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm11NICK SPENO
IRS990/Form990PartVIISectionAGrp/PersonNm12RAYMOND L SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13GREG STEELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14CATHLEEN CHUEH
IRS990/Form990PartVIISectionAGrp/PersonNm15CLARA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN DETRICK
IRS990/Form990PartVIISectionAGrp/PersonNm17RAYMOND T ABE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16MENTAL HEALTH DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER CONTROLLER/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0210702
IRS990/FundraisingDirectExpensesAmt080304
IRS990/FundraisingGrossIncomeAmt080304
IRS990/GainOrLossGrp/OtherAmt013101
IRS990/GainOrLossGrp/SecuritiesAmt047033
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014407
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03084508
IRS990/GrossReceiptsAmt049896153
IRS990/GrossSalesOfInventoryAmt06403753
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06709
IRS990/InformationTechnologyGrp/TotalAmt06709
IRS990/InsuranceGrp/FundraisingAmt059705
IRS990/InsuranceGrp/ManagementAndGeneralAmt054152
IRS990/InsuranceGrp/ProgramServicesAmt0203207
IRS990/InsuranceGrp/TotalAmt0317064
IRS990/InterestGrp/FundraisingAmt01162
IRS990/InterestGrp/ManagementAndGeneralAmt046103
IRS990/InterestGrp/ProgramServicesAmt046825
IRS990/InterestGrp/TotalAmt094090
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022749
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028804
IRS990/InvestmentIncomeGrp/ExclusionAmt0184552
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0184552
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06165582
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05893098
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0766
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09139621
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012792458
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013281537
IRS990/LandBldgEquipCostOrOtherBssAmt022421158
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01306
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03037475
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/BOYAmt01318653
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02627440
IRS990/NetAssetsOrFundBalancesBOYAmt017656157
IRS990/NetAssetsOrFundBalancesEOYAmt017608854
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt060134
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060134
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-187894
IRS990/NoncashContributionsAmt06618628
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0320633
IRS990/OccupancyGrp/ManagementAndGeneralAmt088329
IRS990/OccupancyGrp/ProgramServicesAmt01948464
IRS990/OccupancyGrp/TotalAmt02357426
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0190439
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0857000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0449891
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05320708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06627599
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
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IRS990/OtherExpensesGrp/FundraisingAmt140091
IRS990/OtherExpensesGrp/FundraisingAmt244268
IRS990/OtherExpensesGrp/FundraisingAmt348197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt257981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33259
IRS990/OtherExpensesGrp/ProgramServicesAmt01130149
IRS990/OtherExpensesGrp/ProgramServicesAmt1242160
IRS990/OtherExpensesGrp/ProgramServicesAmt2130484
IRS990/OtherExpensesGrp/ProgramServicesAmt318007
IRS990/OtherExpensesGrp/TotalAmt01215651
IRS990/OtherExpensesGrp/TotalAmt1342252
IRS990/OtherExpensesGrp/TotalAmt2232733
IRS990/OtherExpensesGrp/TotalAmt369463
IRS990/OtherLiabilitiesGrp/BOYAmt0209981
IRS990/OtherLiabilitiesGrp/EOYAmt0253281
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02119636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01475072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017419768
IRS990/OtherSalariesAndWagesGrp/TotalAmt021014476
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0157530
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0130889
IRS990/PayrollTaxesGrp/ProgramServicesAmt01253290
IRS990/PayrollTaxesGrp/TotalAmt01541709
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01112927
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01117927
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053616
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019659
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0438885
IRS990/PrincipalOfficerNm0RAY SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,914,666
Liabilities
$8,305,812
Net assets
$17,608,854
Revenue
$40,373,315
Expenses
$40,180,299
Net income
$193,016
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