Civic Intelligence

Hope Services

990 • Fiscal year 2018 • EIN 94-1399287

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 04, 2019

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

63rd percentile

0.42x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.25x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

25th percentile

-1.4%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$420,924

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

72nd percentile

8.4%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.8%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$30,349,887

Up $2,352,222 (+8.4%) from 2017

Net Assets

Down

$17,736,844

Down $1,038,372 (-5.5%) from 2017

Liabilities

Up

$12,613,043

Up $3,390,594 (+37%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin25th percentile

Revenue

Up

$51,154,286

Up $2,825,666 (+5.8%) from 2017

Expenses

Up

$51,845,252

Up $4,338,467 (+9.1%) from 2017

Net Income

Down

-$690,966

Down $1,512,801 (-184%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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 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

2018

Assets$30,349,887
Liabilities$12,613,043
Net Assets$17,736,844
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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 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

2018

Revenue$51,154,286
Expenses$51,845,252
Net Income-$690,966
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 4, 2019
Return Version
2017v2.3
Gross Receipts
$65,893,098
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$14,681,472$16,014,900▲ $1,333,428
Investments Other Securities$6,368,029$6,221,202▼ $146,827
Accounts Receivable$5,536,397$6,070,522▲ $534,125
Savings and Temporary Cash Investments$1,010,830$1,495,423▲ $484,593
Prepaid Expenses and Deferred Charges$587,073$383,022▼ $204,051
Inventories for Sale or Use$59,595$109,367▲ $49,772
Pledges and Grants Receivable$390$42,406▲ $42,016
Cash and Non-Interest-Bearing Accounts$-351,935$-84,448▲ $267,487
Total Assets$27,997,665$30,349,887▲ $2,352,222
Other Assets Total$105,814$97,493▼ $8,321
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,621,805$6,391,580▲ $2,769,775
Accounts Payable and Accrued Expenses$5,600,644$5,022,547▼ $578,097
Deferred Revenue-$1,198,916-
Total Liabilities$9,222,449$12,613,043▲ $3,390,594
Net Assets / Fund Balance
Unrestricted Net Assets$17,410,738$16,298,425▼ $1,112,313
Permanently Rstr Net Assets$1,118,427$1,123,427▲ $5,000
Temporarily Rstr Net Assets$246,051$314,992▲ $68,941
Total Net Assets Fund Balance$18,775,216$17,736,844▼ $1,038,372
Total Liabilities and Net Assets / Fund Balance$27,997,665$30,349,887▲ $2,352,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,240,547$5,405,566$12,646,113
Equipment$1,192,225$4,276,875$5,469,100
Land$5,239,795-$5,239,795
Leasehold Improvements$1,870,137$701,742$2,571,879
Other Land Buildings$472,196-$472,196
Other Securities$1,073,881--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2013$2,679,349$5,000--$2,684,349
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond Smith to 102017Former President/CEOFT$194,867$226,057$420,924
Clara LeePsychiatristFT$222,500$6,021$228,521
Brent KushCFO/interim CEOFT$185,268$10,727$195,995
Susan DetrickDirector of Mental Health ServicesFT$107,143$32,126$139,269
Susan BellDirector of Human ResourcesFT$105,392$33,093$138,485
Robert ShuckVP of Retail OperationsFT$126,590$1,756$128,346
Karthik Sethuram 72017 to 122017PsychiatristFT$113,532$7,833$121,365

Board Members and Trustees

NameTitle
Cameron HasteChair
Stephen W ClintonVice Chair
Adam Gordon to 122017Board Member
Bill PalmerBoard Member
Craig KlostermanBoard Member
Jerome a BellottiBoard Member
Karen CottleBoard Member
Nicole M AnzonteguiBoard Member
Robert LopezBoard Member
Sam DennisBoard Member
Gene Sinclair to 062018Secretary
Lisa ChapmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mercury Mail ServicesDirect Mail Marketing Services1971 DAVIS STREET, San Leandro, CA 94577$1,507,358
Walker Construction CompanyGeneral Contractor For Building Renovati720 GEORGETOWN PL, Gilroy, CA 95020$1,410,680
Sunworks United INCSolar Panels And Installations1030 WINDING GREEK RD 100, Roseville, CA 95678$680,000
Symed CorporationCounseling Center Billing ServicesPO BOX 238, Napa, CA 94559$221,795
Gogreen Roofing CorpRoof Repairs And Installations3333 DE LA CRUZ BLVD, Santa Clara, CA 95054$198,379
Revenue and Support

Revenue Composition

Contributions and Grants
$10,988,691
Program Service Revenue
$39,465,123
Investment Income
$693,441
Other Revenue
$7,031
All Other Contributions
$10,936,058
Change in Net Assets
$-690,966

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-$9,953,553Fair Market Value (FMV)
Cars and Other Vehicles102$56,442Fair Market Value (FMV), Net of Repair
Other Non Cash Contri Table50$25,502Fair Market Value (FMV)
Total Noncash Contributions152$10,035,497-

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,039,077
Revenue Not Reported on Financial Statements
$-9,884,791
Revenue Not Reported on Form 990
$518,356
Other Revenue Adjustments
$-9,965,918
Total Revenue per Audited Statements
$61,557,433
Total Revenue per Form 990
$51,154,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,696,556
Other Expenses$15,132,792
Total Fundraising Expense$10,565,299
Professional Fundraising Fees$15,904
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,170,877$1,756,340$3,931,202$26,858,419
Other Employee Benefits$5,672,392$376,008$1,303,111$7,351,511
Fees for Services Other$2,135,900$437,095$1,517,024$4,090,019
Occupancy$2,123,972$125,412$1,669,669$3,919,053
Travel$1,566,953$44,800$772,228$2,383,981
Payroll Taxes$1,530,297$150,059$287,149$1,967,505
Depreciation Depletion$556,494$171,516$210,931$938,941
Current Officers, Directors, Trustees, and Key Employees-$519,121-$519,121
Advertising$110,324$16,144$246,126$372,594
Insurance$212,430$66,742$70,921$350,093
Interest$780$208,622$772$210,174
Fees for Services Accounting-$165,395-$165,395
All Other Expenses$35,237$32,956$61,000$129,193
Information Technology$16,844$95,220$2,400$114,464
Fees for Service Investment Mgmnt Fees-$39,353$41,774$81,127
Fees for Services Legal-$79,002$306$79,308
Other Expenses$7,082$4,496$62,087$73,665
Fees for Services Professional Fundraising--$15,904$15,904
Total Functional Expenses$36,808,245$4,471,708$10,565,299$51,845,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$62,595,800
Total Expenses per Form 990$51,845,252
Expenses per Audited Statements$51,748,221
Expenses Not Reported on Form 990$10,847,579
Expenses Not Reported on Financial Statements$97,031
Other Expense Adjustments$15,904
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,448
Fundraising Direct Expenses$21,417
Professional Fundraising Fees$15,904

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lgcc Golf Tournament 2017$70,975$28,448$7,377$21,071
Total Events$70,975$28,448$21,417$7,031
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

“The organizing documents were updated to limit the number of directors to between 7 and 20 from the prior number of 15 to 30.”

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) 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

“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
CEO
Phone
4082842850
Signed
2019-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Huggins Jd
Formed
1952
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
1,054
Volunteers
777

Preparer

Firm
Armanino Llp
Address
50 W SAN FERNANDO ST STE 500, SAN JOSE, CA 95113
Preparer
Lawrence S Kuechler
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.”

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, 2015 and beyond remain subject to possible examination by the internal revenue service. The organization's california returns for the years ended june 30, 2014 and beyond remain subject to possible examination by the franchise tax board.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -9,981,822. Car donation gross-up for fundraiser fee 15,904.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 9,981,822.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Car donation fundraiser fee 15,904.”

Raw XML AppendixShowing 400 of 816 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/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/AverageHoursPerWeekRt1237.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1337.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1437.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1537.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1637.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1737.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1837.50
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/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/OtherCompensationAmt1238557
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310727
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146021
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151756
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167833
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1732126
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1833093
IRS990/Form990PartVIISectionAGrp/PersonNm0CAMERON HASTE
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN W CLINTON
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3GENE SINCLAIR TO 062018
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm5NICOLE M ANZONTEGUI
IRS990/Form990PartVIISectionAGrp/PersonNm6JEROME A BELLOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN COTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm8CRAIG KLOSTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ADAM GORDON TO 122017
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11SAM DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm12RAYMOND SMITH TO 102017
IRS990/Form990PartVIISectionAGrp/PersonNm13BRENT KUSH
IRS990/Form990PartVIISectionAGrp/PersonNm14CLARA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT SHUCK
IRS990/Form990PartVIISectionAGrp/PersonNm16KARTHIK SETHURAM 72017 TO 122017
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN DETRICK
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN BELL
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/ReportableCompFromOrgAmt12382367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13185268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14222500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15126590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16113532
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17107143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18105392
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO/INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF RETAIL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF MENTAL HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042527
IRS990/FundraisingDirectExpensesAmt021417
IRS990/FundraisingGrossIncomeAmt028448
IRS990/GainOrLossGrp/OtherAmt028902
IRS990/GainOrLossGrp/SecuritiesAmt0488051
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt029388
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05223138
IRS990/GrossReceiptsAmt065893098
IRS990/GrossSalesOfInventoryAmt09981822
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02400
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt095220
IRS990/InformationTechnologyGrp/ProgramServicesAmt016844
IRS990/InformationTechnologyGrp/TotalAmt0114464
IRS990/InsuranceGrp/FundraisingAmt070921
IRS990/InsuranceGrp/ManagementAndGeneralAmt066742
IRS990/InsuranceGrp/ProgramServicesAmt0212430
IRS990/InsuranceGrp/TotalAmt0350093
IRS990/InterestGrp/FundraisingAmt0772
IRS990/InterestGrp/ManagementAndGeneralAmt0208622
IRS990/InterestGrp/ProgramServicesAmt0780
IRS990/InterestGrp/TotalAmt0210174
IRS990/InventoriesForSaleOrUseGrp/BOYAmt059595
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0109367
IRS990/InvestmentIncomeGrp/ExclusionAmt0176488
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176488
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06368029
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06221202
IRS990/IRPDocumentCnt0774
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010384183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014681472
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016014900
IRS990/LandBldgEquipCostOrOtherBssAmt026399083
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0486
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04735087
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/BOYAmt03621805
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06391580
IRS990/NetAssetsOrFundBalancesBOYAmt018775216
IRS990/NetAssetsOrFundBalancesEOYAmt017736844
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0516953
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0516953
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07031
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07031
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt011710
IRS990/NetUnrlzdGainsLossesInvstAmt0-347401
IRS990/NoncashContributionsAmt010035497
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01669669
IRS990/OccupancyGrp/ManagementAndGeneralAmt0125412
IRS990/OccupancyGrp/ProgramServicesAmt02123972
IRS990/OccupancyGrp/TotalAmt03919053
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0105814
IRS990/OtherAssetsTotalGrp/EOYAmt097493
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01303111
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0376008
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05672392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07351511
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt0235154
IRS990/OtherExpensesGrp/FundraisingAmt169344
IRS990/OtherExpensesGrp/FundraisingAmt268197
IRS990/OtherExpensesGrp/FundraisingAmt362087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt284263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34496
IRS990/OtherExpensesGrp/ProgramServicesAmt01169105
IRS990/OtherExpensesGrp/ProgramServicesAmt1315774
IRS990/OtherExpensesGrp/ProgramServicesAmt2183784
IRS990/OtherExpensesGrp/ProgramServicesAmt37082
IRS990/OtherExpensesGrp/TotalAmt01439784
IRS990/OtherExpensesGrp/TotalAmt1448757
IRS990/OtherExpensesGrp/TotalAmt2336244
IRS990/OtherExpensesGrp/TotalAmt373665
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03931202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01756340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021170877
IRS990/OtherSalariesAndWagesGrp/TotalAmt026858419
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0287149
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0150059
IRS990/PayrollTaxesGrp/ProgramServicesAmt01530297
IRS990/PayrollTaxesGrp/TotalAmt01967505
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01118427
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01123427
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0390

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,349,887
Liabilities
$12,613,043
Net assets
$17,736,844
Revenue
$51,154,286
Expenses
$51,845,252
Net income
-$690,966
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
2018Detailed filing. Detailed filing data is available for this year.$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