Civic Intelligence

Help Another Toward Creative Happiness

990 • Fiscal year 2023 • EIN 94-2903148

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 03, 2023

Organization ProfileWWW.HELP4HOPE.ORG
1010 Versailles AveAlameda, CA 94501

(510) 814-9422

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,015,665

Up $126,104 (+14%) from 2022

Net Assets

Up

$741,911

Up $113,839 (+18%) from 2022

Liabilities

Up

$273,754

Up $12,265 (+4.7%) from 2022

Revenue And Expenses

Revenue

Up

$1,226,106

Up $9,602 (+0.8%) from 2022

Expenses

Up

$1,112,071

Up $32,409 (+3.0%) from 2022

Net Income

Down

$114,035

Down $22,807 (-17%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $131,987Liabilities 2010: $1,450Net Assets 2010: $130,5372010Assets 2011: $146,590Liabilities 2011: $32,291Net Assets 2011: $114,2992011Assets 2012: $199,029Liabilities 2012: $43,076Net Assets 2012: $155,9532012Assets 2013: $242,079Liabilities 2013: $45,317Net Assets 2013: $196,7622013Assets 2014: $277,596Liabilities 2014: $64,462Net Assets 2014: $213,1342014Assets 2015: $295,232Liabilities 2015: $58,202Net Assets 2015: $237,0302015Assets 2016: $295,848Liabilities 2016: $59,829Net Assets 2016: $236,0192016Assets 2017: $331,013Liabilities 2017: $63,787Net Assets 2017: $267,2262017Assets 2018: $381,224Liabilities 2018: $76,217Net Assets 2018: $305,0072018Assets 2019: $453,717Liabilities 2019: $96,036Net Assets 2019: $357,6812019Assets 2020: $708,322Liabilities 2020: $302,877Net Assets 2020: $405,4452020Assets 2021: $776,688Liabilities 2021: $286,706Net Assets 2021: $489,9822021Assets 2022: $889,561Liabilities 2022: $261,489Net Assets 2022: $628,0722022Assets 2023: $1,015,665Liabilities 2023: $273,754Net Assets 2023: $741,9112023Assets 2024: $1,079,017Liabilities 2024: $277,071Net Assets 2024: $801,9462024Assets 2025: $1,297,590Liabilities 2025: $274,523Net Assets 2025: $1,023,0672025

Highlighted filing

2023

Assets$1,015,665
Liabilities$273,754
Net Assets$741,911
Open 2023 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $570,6582010Expenses 2011: $499,2602011Expenses 2012: $590,6832012Revenue 2013: $657,299Expenses 2013: $615,587Net Income 2013: $41,7122013Revenue 2014: $642,506Expenses 2014: $626,134Net Income 2014: $16,3722014Revenue 2015: $626,252Expenses 2015: $602,363Net Income 2015: $23,8892015Revenue 2016: $606,477Expenses 2016: $607,287Net Income 2016: -$8102016Revenue 2017: $687,242Expenses 2017: $656,059Net Income 2017: $31,1832017Revenue 2018: $834,839Expenses 2018: $796,942Net Income 2018: $37,8972018Revenue 2019: $1,024,245Expenses 2019: $971,164Net Income 2019: $53,0812019Revenue 2020: $1,174,281Expenses 2020: $1,126,593Net Income 2020: $47,6882020Revenue 2021: $1,226,888Expenses 2021: $1,142,351Net Income 2021: $84,5372021Revenue 2022: $1,216,504Expenses 2022: $1,079,662Net Income 2022: $136,8422022Revenue 2023: $1,226,106Expenses 2023: $1,112,071Net Income 2023: $114,0352023Revenue 2024: $1,139,520Expenses 2024: $1,079,679Net Income 2024: $59,8412024Revenue 2025: $1,376,325Expenses 2025: $1,155,204Net Income 2025: $221,1212025

Highlighted filing

2023

Revenue$1,226,106
Expenses$1,112,071
Net Income$114,035
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 3, 2023
Return Version
2022v5.0
Gross Receipts
$1,226,106
Mission and Program Overview

Mission

One to one services provided for diasabled individuals; respite care for disabled individuals for family stress alleviation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$628,072$741,911▲ $113,839
Cash and Non-Interest-Bearing Accounts$670,357$652,382▼ $17,975
Savings and Temporary Cash Investments$104,072$249,638▲ $145,566
Accounts Receivable$103,545$104,765▲ $1,220
Land, Buildings, and Equipment, Net$2,940$2,100▼ $840
Pledges and Grants Receivable$-1,080$362▲ $1,442
Total Assets$889,561$1,015,665▲ $126,104
Other Assets Total$9,727$6,418▼ $3,309
Liabilities
Unsecured Notes Loans Payable$180,542$180,542→ $0
Other Liabilities$80,947$93,212▲ $12,265
Total Liabilities$261,489$273,754▲ $12,265
Net Assets / Fund Balance
Total Net Assets Fund Balance$628,072$741,911▲ $113,839
Total Liabilities and Net Assets / Fund Balance$889,561$1,015,665▲ $126,104

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$643$7,606$8,249
Equipment$1,457$6,199$7,656
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Heather ManesCFO/prgram MFT$95,080$95,080
Phyllis KaplanPresident/prPT$22,000$22,000

Board Members and Trustees

NameTitle
Billye BrownBoard Member
Janet RivasBoard Member
Rande WebsterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,949
Program Service Revenue
$1,208,600
Investment Income
$4,557
Other Revenue
$0
All Other Contributions
$12,949
Change in Net Assets
$114,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,226,106
Total Revenue per Audited Statements
$1,226,106
Total Revenue per Form 990
$1,226,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,029,459
Other Expenses$82,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$822,133--$822,133
Current Officers, Directors, Trustees, and Key Employees$53,040$64,040-$117,080
Payroll Taxes$81,672$8,574-$90,246
Occupancy$4,441$13,324-$17,765
Fees for Services Management$11,552$3,621-$15,173
Office Expenses$9,058$3,063-$12,121
Fees for Services Accounting$7,716$3,750-$11,466
Advertising$9,768$954-$10,722
Insurance$8,830$981-$9,811
Information Technology$1,964$1,965-$3,929
Depreciation Depletion$210$629-$839
Fees for Services Other-$450-$450
Fees for Services Legal$336--$336
Total Functional Expenses$1,010,720$101,351$0$1,112,071

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,112,361
Expenses per Audited Statements$1,112,071
Total Expenses per Form 990$1,112,071
Expenses Not Reported on Form 990$290
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Payroll Liabilities$73,589
Cc Liabilities$11,783
Accrued Vacation$7,840
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
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, Page 6, Part VI, Line 11B

“Read and discussed at board meeting, clarification provided of data, accepted by assent of members”

Form 990, Page 6, Part VI, Line 12C

“If complaints are received from individuals who are being served by the agency, the disclosure is reviewed with the member and corrected if necessary”

Form 990, Page 6, Part VI, Line 15A

“Comparison of comparable compensation”

Form 990, Page 6, Part VI, Line 19

“Available upon request at location of offices: 1010 versailles ave. Alameda, ca 94501 510-814-9422”

Filing and Contact Details

Filer

Filer Name
Hatch
EIN
94-2903148
Phone
5108149422
Address
1010 VERSAILLES AVE, ALAMEDA, CA 94501

Signing Officer

Name
Heather Manes
Title
CFO/prgram Manager
Phone
5108149422
Signed
2023-02-03

Organization Details

Principal Officer
Phyllis Kaplan
Formed
1975
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
63

Preparer

Firm
Joyce Slater Ea
Address
165 DUPERU DR, CROCKETT, CA 94525
Preparer
Joyce Slater Ea
Phone
5107871633
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“MANAGEMENT OF PROGRAM”

Form 990, Part XI, Line 9

“-176 -14 -6 TOTAL -196”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 290”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1READ AND DISCUSSED AT BOARD MEETING, CLARIFICATION PROVIDED OF DATA, ACCEPTED BY ASSENT OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF COMPLAINTS ARE RECEIVED FROM INDIVIDUALS WHO ARE BEING SERVED BY THE AGENCY, THE DISCLOSURE IS REVIEWED WITH THE MEMBER AND CORRECTED IF NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARISON OF COMPARABLE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST AT LOCATION OF OFFICES: 1010 VERSAILLES AVE. ALAMEDA, CA 94501 510-814-9422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5-176 -14 -6 TOTAL -196
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0889561
IRS990/TotalAssetsEOYAmt01015665
IRS990/TotalAssetsGrp/BOYAmt0889561
IRS990/TotalAssetsGrp/EOYAmt01015665
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012949
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01010720
IRS990/TotalFunctionalExpensesGrp/TotalAmt01112071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0261489
IRS990/TotalLiabilitiesEOYAmt0273754
IRS990/TotalLiabilitiesGrp/BOYAmt0261489
IRS990/TotalLiabilitiesGrp/EOYAmt0273754
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0628072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0741911
IRS990/TotalProgramServiceExpensesAmt01010720
IRS990/TotalProgramServiceRevenueAmt01208600
IRS990/TotalReportableCompFromOrgAmt0117080
IRS990/TotalRevenueGrp/ExclusionAmt01213157
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01226106
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0889561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01015665
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0180542
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0180542
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01010 VERSAILLES AVE
IRS990/USAddress/CityNm0ALAMEDA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094501
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HELP4HOPE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER MANES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO/PRGRAM MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05108149422
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HATCH
ReturnHeader/Filer/BusinessNameControlTxt0HATC
ReturnHeader/Filer/EIN0942903148
ReturnHeader/Filer/PhoneNum05108149422
ReturnHeader/Filer/USAddress/AddressLine1Txt01010 VERSAILLES AVE
ReturnHeader/Filer/USAddress/CityNm0ALAMEDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOYCE SLATER EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 DUPERU DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROCKETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094525
ReturnHeader/PreparerPersonGrp/PhoneNum05107871633
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE SLATER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-13T03:08:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANES
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,015,665
Liabilities
$273,754
Net assets
$741,911
Revenue
$1,226,106
Expenses
$1,112,071
Net income
$114,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.30$0.27$1.02$1.38$1.16$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.28$0.80$1.14$1.08$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.27$0.74$1.23$1.11$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.26$0.63$1.22$1.08$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.29$0.49$1.23$1.14$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.30$0.41$1.17$1.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.36$1.02$0.97$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.31$0.83$0.80$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$0.69$0.66$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$0.61$0.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$0.63$0.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.21$0.64$0.63$0.02
2013Summary only. Only limited summary data is available for this year.$0.24$0.05$0.20$0.66$0.62$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.04$0.16$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.11$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.57