Civic Intelligence

We Hope

990 • Fiscal year 2020 • EIN 94-3342713

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.WEHOPE.ORG
PO Box 50624East Palo Alto, CA 94303

(650) 330-8000

Siviq Scores

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

Liabilities / Assets

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.26x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$176,749

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

83rd percentile

34%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$4,633,068

Up $1,170,296 (+34%) from 2019

Net Assets

Up

$3,064,730

Up $856,469 (+39%) from 2019

Liabilities

Up

$1,568,338

Up $313,827 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Up

$6,102,039

Up $3,044,521 (+100%) from 2019

Expenses

Up

$5,365,236

Up $2,484,056 (+86%) from 2019

Net Income

Up

$736,803

Up $560,465 (+318%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$15M$10M$5.0M$0Assets 2010: $7,048Liabilities 2010: $35,5232010Assets 2011: $32,639Liabilities 2011: $29,922Net Assets 2011: $2,7172011Assets 2012: $38,734Liabilities 2012: $35,628Net Assets 2012: $3,1062012Assets 2013: $287,972Liabilities 2013: $200,008Net Assets 2013: $87,9642013Assets 2014: $524,028Liabilities 2014: $63,347Net Assets 2014: $460,6812014Assets 2015: $778,708Liabilities 2015: $123,959Net Assets 2015: $654,7492015Assets 2016: $818,391Liabilities 2016: $128,681Net Assets 2016: $689,7102016Assets 2017: $728,747Liabilities 2017: $144,368Net Assets 2017: $584,3792017Assets 2018: $2,947,751Liabilities 2018: $1,000,199Net Assets 2018: $1,947,5522018Assets 2019: $3,462,772Liabilities 2019: $1,254,511Net Assets 2019: $2,208,2612019Assets 2020: $4,633,068Liabilities 2020: $1,568,338Net Assets 2020: $3,064,7302020Assets 2021: $4,717,112Liabilities 2021: $1,367,438Net Assets 2021: $3,349,6742021Assets 2022: $5,757,430Liabilities 2022: $2,236,490Net Assets 2022: $3,520,9402022Assets 2023: $5,208,871Liabilities 2023: $2,398,388Net Assets 2023: $2,810,4832023Assets 2024: $10,313,431Liabilities 2024: $5,474,515Net Assets 2024: $4,838,9162024

Highlighted filing

2020

Assets$4,633,068
Liabilities$1,568,338
Net Assets$3,064,730
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $132,810Expenses 2010: $164,086Net Income 2010: -$31,2762010Revenue 2011: $232,374Expenses 2011: $201,182Net Income 2011: $31,1922011Revenue 2012: $317,644Expenses 2012: $317,255Net Income 2012: $3892012Revenue 2013: $601,185Expenses 2013: $516,327Net Income 2013: $84,8582013Revenue 2014: $805,906Expenses 2014: $744,413Net Income 2014: $61,4932014Revenue 2015: $1,048,699Expenses 2015: $854,631Net Income 2015: $194,0682015Revenue 2016: $1,221,858Expenses 2016: $1,186,897Net Income 2016: $34,9612016Revenue 2017: $1,374,591Expenses 2017: $1,479,922Net Income 2017: -$105,3312017Revenue 2018: $3,277,877Expenses 2018: $1,939,471Net Income 2018: $1,338,4062018Revenue 2019: $3,057,518Expenses 2019: $2,881,180Net Income 2019: $176,3382019Revenue 2020: $6,102,039Expenses 2020: $5,365,236Net Income 2020: $736,8032020Revenue 2021: $7,572,079Expenses 2021: $7,496,158Net Income 2021: $75,9212021Revenue 2022: $9,477,538Expenses 2022: $9,276,619Net Income 2022: $200,9192022Revenue 2023: $9,002,538Expenses 2023: $9,738,066Net Income 2023: -$735,5282023Revenue 2024: $13,701,397Expenses 2024: $11,558,088Net Income 2024: $2,143,3092024

Highlighted filing

2020

Revenue$6,102,039
Expenses$5,365,236
Net Income$736,803
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$6,102,039
Mission and Program Overview

Mission

Help the unhoused, homeless and those at-risk in rebuilding their lives through a customized Supportive Housing Program customized to the needs of each client.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,216,658$2,529,516▲ $312,858
Pledges and Grants Receivable-$1,392,839-
Accounts Receivable$569,774--
Cash and Non-Interest-Bearing Accounts$433,633$523,930▲ $90,297
Savings and Temporary Cash Investments$131,396$14,635▼ $116,761
Prepaid Expenses and Deferred Charges$12,513$1,600▼ $10,913
Total Assets$3,462,772$4,633,068▲ $1,170,296
Other Assets Total$98,798$170,548▲ $71,750
Liabilities
Mortgage Notes Payable Secured by Investment Property$799,541$786,534▼ $13,007
Accounts Payable and Accrued Expenses$335,554$420,626▲ $85,072
Unsecured Notes Loans Payable-$298,402-
Grants Payable$60,000--
Escrow Account Liability$57,036$32,555▼ $24,481
Deferred Revenue$2,380$30,081▲ $27,701
Other Liabilities$0$140▲ $140
Total Liabilities$1,254,511$1,568,338▲ $313,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,208,261$2,236,007▲ $27,746
Net Assets With Donor Restrictions-$828,723-
Total Net Assets Fund Balance$2,208,261$3,064,730▲ $856,469
Total Liabilities and Net Assets / Fund Balance$3,462,772$4,633,068▲ $1,170,296

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$740,475$514,928$1,255,403
Buildings$899,683$69,132$968,815
Land$843,478-$843,478
Equipment$45,880$97,281$143,161
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul BainsPresidentFT$141,411$35,338$176,749
Cheryl BainsDirector of Hr/secretaryPT$62,086$10,338$72,424

Board Members and Trustees

NameTitle
Jonathon BunceChairman
Robert SherrardVice/finance Chair
Bruce EricsonDirector
Irv HendersonDirector
Morris ChubbDirector
Rahn SibleyDirector (resigned)
Amy GaffneySecretary (resigned)
Revenue and Support

Revenue Composition

Contributions and Grants
$6,083,068
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$18,958
All Other Contributions
$2,358,951
Change in Net Assets
$736,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,102,039
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,102,039
Total Revenue per Form 990
$6,102,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,614,413
Other Expenses$1,750,823
Total Fundraising Expense$214,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,412,953$440,512$146,837$3,000,302
Fees for Services Other$287,424$12,444$4,148$304,016
Depreciation Depletion$239,020$18,386$6,129$263,535
Current Officers, Directors, Trustees, and Key Employees$200,394$36,584$12,195$249,173
Payroll Taxes$192,016$35,055$11,685$238,756
Other Employee Benefits$101,481$18,526$6,175$126,182
Insurance$83,582$6,429$2,143$92,154
Other Expenses$63,520$4,886$1,629$70,035
Occupancy$44,186$3,399$1,133$48,718
All Other Expenses$29,527$2,271$757$32,555
Travel$18,685$1,437$479$20,601
Interest$11,153$858$286$12,297
Conferences and Meetings$1,605$124$41$1,770
Total Functional Expenses$4,506,488$644,061$214,687$5,365,236

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,365,236
Total Expenses per Audited Statements$5,365,236
Total Expenses per Form 990$5,365,236
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Line of Credit$140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 2

“Paul and cheryl bains are married.”

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

“The treasurer of the board reviews the tax return. Additionally the tax return is provided to each board member prior to filing.”

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

“All potential conflicts are discussed at the board level and persons who may have a conflict are excused from these discussions.”

Form 990, Part VI, Section B, Line 15

“The board of directors review the compensation of officers and key employees on an annual basis.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
We Hope
EIN
94-3342713
Phone
6503308000
Address
PO BOX 50624, EAST PALO ALTO, CA 94303

Signing Officer

Name
Paul Bains
Title
President
Phone
6503308000
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Bains
Formed
1999
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
126
Volunteers
100

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
301 HOWARD STREET SUITE 850, SAN FRANCISCO, CA 94105
Preparer
Alexis H Wong
Phone
4159579999
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART IV, LINE 2B:

“Wehope establishes bank accounts for its shelter dwellers. Members give wehope funds and wehope deposits those funds into a bank account for the benefit of the member. Members can request and receive funds as they need them.”

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal and state information return for the years 2016 through 2019 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02236007
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01133
IRS990/OccupancyGrp/ManagementAndGeneralAmt03399
IRS990/OccupancyGrp/ProgramServicesAmt044186
IRS990/OccupancyGrp/TotalAmt048718
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt098798
IRS990/OtherAssetsTotalGrp/EOYAmt0170548
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06175
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018526
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101481
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126182
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISC. EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITY
IRS990/OtherExpensesGrp/FundraisingAmt013336
IRS990/OtherExpensesGrp/FundraisingAmt14197
IRS990/OtherExpensesGrp/FundraisingAmt23517
IRS990/OtherExpensesGrp/FundraisingAmt31629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34886
IRS990/OtherExpensesGrp/ProgramServicesAmt0520103
IRS990/OtherExpensesGrp/ProgramServicesAmt1163685
IRS990/OtherExpensesGrp/ProgramServicesAmt2137154
IRS990/OtherExpensesGrp/ProgramServicesAmt363520
IRS990/OtherExpensesGrp/TotalAmt0573447
IRS990/OtherExpensesGrp/TotalAmt1180474
IRS990/OtherExpensesGrp/TotalAmt2151221
IRS990/OtherExpensesGrp/TotalAmt370035
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0140
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1VENDING MACHINES
IRS990/OtherRevenueMiscGrp/ExclusionAmt03158
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13158
IRS990/OtherRevenueTotalAmt013158
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0146837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0440512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02412953
IRS990/OtherSalariesAndWagesGrp/TotalAmt03000302
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011685
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035055
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192016
IRS990/PayrollTaxesGrp/TotalAmt0238756
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01392839
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01600
IRS990/PrincipalOfficerNm0PAUL BAINS
IRS990/PriorPeriodAdjustmentsAmt0119666
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03046619
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0108892
IRS990/PYInvestmentIncomeAmt01179
IRS990/PYOtherExpensesAmt01117773
IRS990/PYOtherRevenueAmt09720
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0176338
IRS990/PYSalariesCompEmpBnftPaidAmt01654515
IRS990/PYTotalExpensesAmt02881180
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03057518
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0736803
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06083068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03046619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03271632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01319555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01258237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014979111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046892
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0129517
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97900
IRS990ScheduleA/PublicSupportPY170Pct00.98130
IRS990ScheduleA/PublicSupportTotal170Amt014802640
IRS990ScheduleA/SubstantialContributorsTotAmt0176471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06083068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03046619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03271632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01319555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01258237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014979111
IRS990ScheduleA/TotalSupportAmt015119573
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0899683
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069132
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0968815
IRS990ScheduleD/EquipmentGrp/BookValueAmt045880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143161
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05365236
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0843478
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0843478
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0740475
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0514928
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01255403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06102039
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WEHOPE ESTABLISHES BANK ACCOUNTS FOR ITS SHELTER DWELLERS. MEMBERS GIVE WEHOPE FUNDS AND WEHOPE DEPOSITS THOSE FUNDS INTO A BANK ACCOUNT FOR THE BENEFIT OF THE MEMBER. MEMBERS CAN REQUEST AND RECEIVE FUNDS AS THEY NEED THEM.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURN FOR THE YEARS 2016 THROUGH 2019 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02529516
IRS990ScheduleD/TotalExpensesPerForm990Amt05365236
IRS990ScheduleD/TotalLiabilityAmt0140
IRS990ScheduleD/TotalRevenuePerForm990Amt06102039
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06102039
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05365236
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0141411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,633,068
Liabilities
$1,568,338
Net assets
$3,064,730
Revenue
$6,102,039
Expenses
$5,365,236
Net income
$736,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$5.47$4.84$13.7$11.6$2.14
2023Detailed filing. Detailed filing data is available for this year.$5.21$2.40$2.81$9.00$9.74$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$2.24$3.52$9.48$9.28$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.72$1.37$3.35$7.57$7.50$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.63$1.57$3.06$6.10$5.37$0.74
2019Detailed filing. Detailed filing data is available for this year.$3.46$1.25$2.21$3.06$2.88$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.95$1.00$1.95$3.28$1.94$1.34
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.14$0.58$1.37$1.48$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.13$0.69$1.22$1.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.12$0.65$1.05$0.85$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$0.81$0.74$0.06
2013Summary only. Only limited summary data is available for this year.$0.29$0.20$0.09$0.60$0.52$0.08
2012Summary only. Only limited summary data is available for this year.$0.04$0.04$0.00$0.32$0.32$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$0.23$0.20$0.03
2010Summary only. Only limited summary data is available for this year.$0.01$0.04$0.13$0.16$0.03