Civic Intelligence

Hope Services

990 • Fiscal year 2019 • EIN 94-1399287

Jul 01, 2018 to Jun 30, 2019 • Filed on May 04, 2020

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

68th percentile

0.46x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.28x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

24th percentile

-2.7%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$314,572

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

34th percentile

1.1%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.0%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$30,686,403

Up $336,516 (+1.1%) from 2018

Net Assets

Down

$16,432,677

Down $1,304,167 (-7.4%) from 2018

Liabilities

Up

$14,253,726

Up $1,640,683 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin24th percentile

Revenue

Down

$50,652,204

Down $502,082 (-1.0%) from 2018

Expenses

Up

$52,035,655

Up $190,403 (+0.4%) from 2018

Net Income

Down

-$1,383,451

Down $692,485 (-100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$30,686,403
Liabilities$14,253,726
Net Assets$16,432,677
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$50,652,204
Expenses$52,035,655
Net Income-$1,383,451
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 4, 2020
Return Version
2018v3.1
Gross Receipts
$62,529,448
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,014,900$15,458,618▼ $556,282
Investments in Publicly Traded Securities$6,221,202$5,453,690▼ $767,512
Accounts Receivable$6,070,522$5,248,586▼ $821,936
Savings and Temporary Cash Investments$1,495,423$2,756,094▲ $1,260,671
Cash and Non-Interest-Bearing Accounts$-84,448$1,419,771▲ $1,504,219
Inventories for Sale or Use$109,367$98,819▼ $10,548
Pledges and Grants Receivable$42,406$96,845▲ $54,439
Prepaid Expenses and Deferred Charges$383,022$61,598▼ $321,424
Total Assets$30,349,887$30,686,403▲ $336,516
Other Assets Total$97,493$92,382▼ $5,111
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,391,580$7,097,738▲ $706,158
Accounts Payable and Accrued Expenses$5,022,547$5,665,464▲ $642,917
Deferred Revenue$1,198,916$1,490,524▲ $291,608
Total Liabilities$12,613,043$14,253,726▲ $1,640,683
Net Assets / Fund Balance
Unrestricted Net Assets$16,298,425$14,865,370▼ $1,433,055
Permanently Rstr Net Assets$1,123,427$1,129,927▲ $6,500
Temporarily Rstr Net Assets$314,992$437,380▲ $122,388
Total Net Assets Fund Balance$17,736,844$16,432,677▼ $1,304,167
Total Liabilities and Net Assets / Fund Balance$30,349,887$30,686,403▲ $336,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,941,585$5,776,380$12,717,965
Equipment$1,061,018$4,361,737$5,422,755
Land$5,239,795-$5,239,795
Leasehold Improvements$2,216,220$760,337$2,976,557

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,811,081$6,500▲ $133,511$1,576,422$1,374,670
2017$2,724,128$5,000▲ $81,953-$2,811,081
2016$2,694,349$500▲ $29,279-$2,724,128
2015$2,689,349$5,000--$2,694,349
2014$2,684,349$5,000--$2,689,349
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karthik SethuramPsychiatristFT$294,423$20,149$314,572
Clara LeePsychiatristFT$223,055$6,141$229,196
Brent KushEx-CFO/interim CEO (to 7/2018)FT$145,328$15,182$160,510
Charles Chip HugginsPresident/CEO (from 7/2018)FT$148,548$8,427$156,975
Susan BellDirector of Human ResourceFT$117,146$32,535$149,681
Susan DetrickHealth Resource (to 11/15/2018)FT$120,657$28,909$149,566
Robert ShuckVP of Retail OperationsFT$128,762$1,696$130,458
John ReiberCFO (from 10/16/2018)FT$46,279$1,937$48,216

Board Members and Trustees

NameTitle
Stephen W ClintonChair
Lisa ChapmanVice Chair
Cameron HasteBoard Member
Dan Foster - Fr 113018Board Member
Jenn Henley - Fr 01312019Board Member
Jerome a Bellotti - to 102018Board Member
Karen CottleBoard Member
Nicole M AnzonteguiBoard Member
Ori Kochavi - Fr 020819Board Member
Ralph Harnett - Fr 102518Board Member
Robert Lopez - to 102018Board Member
Roxanne Vane - Fr 102518Board Member
Sam DennisBoard Member
Bill PalmerSecretary
Craig KlostermanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mercury Mail ServicesDirect Mail Marketing1971 DAVIS STREET, San Leandro, CA 94577$1,222,434
Walker Construction CompanyConstruction General Contractor720 GEORGETOWN PL, Gilroy, CA 95020$979,280
Rrrr Janitorial ServicesJanitorial7393 VIA CANTARES, San Jose, CA 95139$324,618
Symed CorporationCounseling Center BillingPO BOX 238, Napa, CA 94559$293,592
Moppenheim AssociatesRecruiting425 MARKET STREET, San Francisco, CA 94105$288,874
Revenue and Support

Revenue Composition

Contributions and Grants
$10,205,972
Program Service Revenue
$39,976,981
Investment Income
$469,251
Other Revenue
$0
All Other Contributions
$9,940,902
Change in Net Assets
$-1,383,451

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-$9,130,270Fair Market Value (FMV)
Cars and Other Vehicles123$45,034Fair Market Value (FMV), Net of Repair
Securities Publicly Traded2$15,710Quoted Prices
Other Non Cash Contri Table50$11,708Fair Market Value (FMV)
Other Non Cash Contri Table1$933Fair Market Value (FMV)
Total Noncash Contributions176$9,203,655-

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,558,040
Revenue Not Reported on Financial Statements
$94,164
Revenue Not Reported on Form 990
$10,136,210
Other Revenue Adjustments
$15,503
Total Revenue per Audited Statements
$60,694,250
Total Revenue per Form 990
$50,652,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,047,953
Other Expenses$14,972,199
Total Fundraising Expense$11,184,420
Professional Fundraising Fees$15,503
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,019,374$1,749,658$4,013,239$26,782,271
Other Employee Benefits$5,314,527$370,519$1,319,507$7,004,553
Occupancy$1,984,120$100,858$2,248,668$4,333,646
Fees for Services Other$2,228,802$420,284$1,227,866$3,876,952
Travel$1,569,420$73,560$641,585$2,284,565
Payroll Taxes$1,546,087$146,597$310,599$2,003,283
Office Expenses$1,175,011$86,100$224,628$1,485,739
Depreciation Depletion$514,560$210,330$351,534$1,076,424
Pension Plan Contributions$512,196$149,000$54,964$716,160
Current Officers, Directors, Trustees, and Key Employees$104,772$227,370$209,544$541,686
Advertising$133,742$13,899$332,552$480,193
Information Technology$210,413$107,050$69,526$386,989
Interest$173$332,688$15$332,876
Insurance$185,226$61,835$74,735$321,796
Fees for Services Accounting-$94,066-$94,066
Fees for Service Investment Mgmnt Fees-$78,661-$78,661
Fees for Services Legal-$48,728$9,735$58,463
Other Expenses$29,831$22,241$80,220$29,831
Fees for Services Professional Fundraising--$15,503$15,503
Total Functional Expenses$36,557,791$4,293,444$11,184,420$52,035,655

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$61,998,417
Total Expenses per Form 990$52,035,655
Expenses per Audited Statements$51,941,491
Expenses Not Reported on Form 990$10,056,926
Expenses Not Reported on Financial Statements$94,164
Other Expense Adjustments$15,503
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$139,632
Fundraising Gross Income$139,632
Professional Fundraising Fees$15,503

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
In Concert With Hope$377,649$139,632$11,283$128,349
Total Events$377,649$139,632$139,632$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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

“Bylaws were amended in june 2019 as follow: 1. Term limits were extended if unanimous consent of remaining board. 2. Recruiting and nominating new board members responsibilities transferred from governance committee to executive committee. 3. Limited expenditure approval to only those pre-approved by the board.”

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

“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)(v) of the by-laws states that the executive committee of the board shall annually evaluate the performance and compensation of the corporation's president/ceo and the compensation of the cfo and recommend any changes to the board for approval..”

Form 990, Part VI, Section C, Line 19

“The organization's 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
Charles Huggins Jd
Title
President/CEO
Phone
4082842850
Signed
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Huggins Jd
Formed
1952
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
1,150
Volunteers
1,434

Preparer

Firm
Armanino Llp
Address
50 W SAN FERNANDO ST STE 500, SAN JOSE, CA 95113
Preparer
Matthew Petroski
Phone
4082006400
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The appropriated expenditures from the earnings on the endowment funds are intended to be used for all of the organization's programs which fall under its exempt purpose. As of july 1, 2018, the endowment fund included unrestricted board-designated endowment funds totaling $1,576,422, related to a portion of proceeds received from an estate that the board of directors designated in 2009. As of june 30, 2019, the board of directors undesignated these funds for general operations use.”

PART X, LINE 2:

“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The organization files information returns in the u.s. Federal jurisdiction and state of california. The organization's federal returns for the years ended june 30, 2016 and beyond remain subject to possible examination by the internal revenue service. The organization's california returns for the years ended june 30, 2015 and beyond remain subject to possible examination by the franchise tax board.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 9,171,509.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Car donation gross-up for fundraiser fee 15,503.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 9,171,509.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Car donation fundraiser fee 15,503.”

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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/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt078661
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt078661
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1537.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1637.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1737.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1837.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1937.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2137.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2237.50
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154927
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt161937
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176141
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1820149
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt191696
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2032535
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2128909
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225182
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm1CAMERON HASTE
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG KLOSTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN FOSTER - FR 113018
IRS990/Form990PartVIISectionAGrp/PersonNm4JENN HENLEY - FR 01312019
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN COTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7NICOLE M ANZONTEGUI
IRS990/Form990PartVIISectionAGrp/PersonNm8ORI KOCHAVI - FR 020819
IRS990/Form990PartVIISectionAGrp/PersonNm9RALPH HARNETT - FR 102518
IRS990/Form990PartVIISectionAGrp/PersonNm10ROXANNE VANE - FR 102518
IRS990/Form990PartVIISectionAGrp/PersonNm11SAM DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN W CLINTON
IRS990/Form990PartVIISectionAGrp/PersonNm13JEROME A BELLOTTI - TO 102018
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT LOPEZ - TO 102018
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES CHIP HUGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN REIBER
IRS990/Form990PartVIISectionAGrp/PersonNm17CLARA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm18KARTHIK SETHURAM
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT SHUCK
IRS990/Form990PartVIISectionAGrp/PersonNm20SUSAN BELL
IRS990/Form990PartVIISectionAGrp/PersonNm21SUSAN DETRICK
IRS990/Form990PartVIISectionAGrp/PersonNm22BRENT KUSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15152048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1646279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17223055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18294423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19128762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20117146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21120657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22155328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO (FROM 7/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO (FROM 10/16/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt17PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF RETAIL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF HUMAN RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEALTH RESOURCE (TO 11/15/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt22EX-CFO/INTERIM CEO (TO 7/2018)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0238017
IRS990/FundraisingDirectExpensesAmt0139632
IRS990/FundraisingGrossIncomeAmt0139632
IRS990/GainOrLossGrp/OtherAmt0-10876
IRS990/GainOrLossGrp/SecuritiesAmt0291622
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt046147
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02800702
IRS990/GrossReceiptsAmt062529448
IRS990/GrossSalesOfInventoryAmt09171509
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt069526
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0107050
IRS990/InformationTechnologyGrp/ProgramServicesAmt0210413
IRS990/InformationTechnologyGrp/TotalAmt0386989
IRS990/InsuranceGrp/FundraisingAmt074735
IRS990/InsuranceGrp/ManagementAndGeneralAmt061835
IRS990/InsuranceGrp/ProgramServicesAmt0185226
IRS990/InsuranceGrp/TotalAmt0321796
IRS990/InterestGrp/FundraisingAmt015
IRS990/InterestGrp/ManagementAndGeneralAmt0332688
IRS990/InterestGrp/ProgramServicesAmt0173
IRS990/InterestGrp/TotalAmt0332876
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0109367
IRS990/InventoriesForSaleOrUseGrp/EOYAmt098819
IRS990/InvestmentIncomeGrp/ExclusionAmt0188505
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0188505
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06221202
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05453690
IRS990/IRPDocumentCnt0724
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010898454
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016014900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015458618
IRS990/LandBldgEquipCostOrOtherBssAmt026357072
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt057023
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02509080
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/BOYAmt06391580
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07097738
IRS990/NetAssetsOrFundBalancesBOYAmt017736844
IRS990/NetAssetsOrFundBalancesEOYAmt016432677
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0280746
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0280746
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt079284
IRS990/NoncashContributionsAmt09203655
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02248668
IRS990/OccupancyGrp/ManagementAndGeneralAmt0100858
IRS990/OccupancyGrp/ProgramServicesAmt01984120
IRS990/OccupancyGrp/TotalAmt04333646
IRS990/OfficeExpensesGrp/FundraisingAmt0224628
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086100
IRS990/OfficeExpensesGrp/ProgramServicesAmt01175011
IRS990/OfficeExpensesGrp/TotalAmt01485739
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097493
IRS990/OtherAssetsTotalGrp/EOYAmt092382
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01319507
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0370519
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05314527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07004553
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt080220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022241
IRS990/OtherExpensesGrp/ProgramServicesAmt029537
IRS990/OtherExpensesGrp/ProgramServicesAmt129831

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,686,403
Liabilities
$14,253,726
Net assets
$16,432,677
Revenue
$50,652,204
Expenses
$52,035,655
Net income
-$1,383,451
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
2019Detailed filing. Detailed filing data is available for this year.$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