Civic Intelligence

We Hope

990 • Fiscal year 2021 • EIN 94-3342713

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

68th percentile

0.29x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

26th percentile

1.0%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$207,460

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

30th percentile

1.8%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,717,112

Up $84,044 (+1.8%) from 2020

Net Assets

Up

$3,349,674

Up $284,944 (+9.3%) from 2020

Liabilities

Down

$1,367,438

Down $200,900 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin26th percentile

Revenue

Up

$7,572,079

Up $1,470,040 (+24%) from 2020

Expenses

Up

$7,496,158

Up $2,130,922 (+40%) from 2020

Net Income

Down

$75,921

Down $660,882 (-90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$4,717,112
Liabilities$1,367,438
Net Assets$3,349,674
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$7,572,079
Expenses$7,496,158
Net Income$75,921
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$7,572,079
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$2,529,516$2,565,961▲ $36,445
Pledges and Grants Receivable$1,392,839$1,678,305▲ $285,466
Cash and Non-Interest-Bearing Accounts$523,930$314,826▼ $209,104
Savings and Temporary Cash Investments$14,635$28,239▲ $13,604
Accounts Receivable-$12,966-
Prepaid Expenses and Deferred Charges$1,600--
Total Assets$4,633,068$4,717,112▲ $84,044
Other Assets Total$170,548$116,815▼ $53,733
Liabilities
Mortgage Notes Payable Secured by Investment Property$786,534$688,712▼ $97,822
Accounts Payable and Accrued Expenses$420,626$303,187▼ $117,439
Unsecured Notes Loans Payable$298,402$300,480▲ $2,078
Escrow Account Liability$32,555$45,534▲ $12,979
Deferred Revenue$30,081$29,385▼ $696
Other Liabilities$140$140→ $0
Total Liabilities$1,568,338$1,367,438▼ $200,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,236,007$2,372,139▲ $136,132
Net Assets With Donor Restrictions$828,723$977,535▲ $148,812
Total Net Assets Fund Balance$3,064,730$3,349,674▲ $284,944
Total Liabilities and Net Assets / Fund Balance$4,633,068$4,717,112▲ $84,044

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$818,857$743,737$1,562,594
Buildings$858,349$110,466$968,815
Land$843,478-$843,478
Equipment$45,277$114,114$159,391
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul BainsPresident/co-founderFT$196,378$11,082$207,460
Alicia GarciaExecutive Vice PresidentFT$104,591$8,430$113,021
Thomas J ClarkDirector of Mobile ServicesFT$109,118$478$109,596
Cheryl BainsDirector of Hr/secretaryPT$69,049$10,604$79,653

Board Members and Trustees

NameTitle
Jonathon BunceBoard Chair
Robert SherrardVice/finance Chair
Bruce EricsonDirector
Irv HendersonDirector
Jerold ReitonDirector
Noland GranberryDirector
Rosalynn HugheyDirector
Thomas ArcherDirector
Morris ChubbDirector (resigned)
Revenue and Support

Revenue Composition

Contributions and Grants
$7,569,255
Program Service Revenue
$0
Investment Income
$90
Other Revenue
$2,734
All Other Contributions
$1,285,508
Change in Net Assets
$75,921

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$396,110Book Value
Total Noncash Contributions4$396,110-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,572,079
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-8,910
Total Revenue per Audited Statements
$7,563,169
Total Revenue per Form 990
$7,572,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,597,571
Other Expenses$1,898,587
Total Fundraising Expense$246,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,850,300$486,212$162,071$4,498,583
Payroll Taxes$429,700$54,262$18,087$502,049
Other Employee Benefits$265,178$33,486$11,162$309,826
Current Officers, Directors, Trustees, and Key Employees$245,737$31,032$10,344$287,113
Depreciation Depletion$260,123$20,139$6,713$286,975
Fees for Services Other$153,180$11,859$3,953$168,992
Insurance$89,353$6,918$2,306$98,577
Other Expenses$78,678$6,091$2,030$86,799
All Other Expenses$41,890$3,243$1,081$46,214
Occupancy$38,750$3,000$1,000$42,750
Travel$23,654$1,831$610$26,095
Interest$10,981$850$283$12,114
Conferences and Meetings$7,809$605$202$8,616
Total Functional Expenses$6,511,856$738,227$246,075$7,496,158

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,496,158
Total Expenses per Audited Statements$7,496,158
Total Expenses per Form 990$7,496,158
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
Backup withholding compliance
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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Bains
Formed
1999
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
8
Employees
171
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 2017 through 2020 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

Raw XML AppendixShowing 400 of 547 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/GovernmentGrantsAmt06283747
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07572079
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02306
IRS990/InsuranceGrp/ManagementAndGeneralAmt06918
IRS990/InsuranceGrp/ProgramServicesAmt089353
IRS990/InsuranceGrp/TotalAmt098577
IRS990/InterestGrp/FundraisingAmt0283
IRS990/InterestGrp/ManagementAndGeneralAmt0850
IRS990/InterestGrp/ProgramServicesAmt010981
IRS990/InterestGrp/TotalAmt012114
IRS990/InvestmentIncomeGrp/ExclusionAmt090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0968317
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02529516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02565961
IRS990/LandBldgEquipCostOrOtherBssAmt03534278
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELP THE UNHOUSED, HOMELESS AND THOSE AT-RISK IN REBUILDING THEIR LIVES THROUGH A CUSTOMIZED SUPPORTIVE HOUSING PROGRAM CUSTOMIZED TO THE NEEDS OF EACH CLIENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0786534
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0688712
IRS990/NetAssetsOrFundBalancesBOYAmt03064730
IRS990/NetAssetsOrFundBalancesEOYAmt03349674
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02236007
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02372139
IRS990/NoncashContributionsAmt0396110
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01000
IRS990/OccupancyGrp/ManagementAndGeneralAmt03000
IRS990/OccupancyGrp/ProgramServicesAmt038750
IRS990/OccupancyGrp/TotalAmt042750
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0170548
IRS990/OtherAssetsTotalGrp/EOYAmt0116815
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011162
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033486
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0265178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0309826
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt017787
IRS990/OtherExpensesGrp/FundraisingAmt14374
IRS990/OtherExpensesGrp/FundraisingAmt24072
IRS990/OtherExpensesGrp/FundraisingAmt32030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36091
IRS990/OtherExpensesGrp/ProgramServicesAmt0689249
IRS990/OtherExpensesGrp/ProgramServicesAmt1169491
IRS990/OtherExpensesGrp/ProgramServicesAmt2157783
IRS990/OtherExpensesGrp/ProgramServicesAmt378678
IRS990/OtherExpensesGrp/TotalAmt0760397
IRS990/OtherExpensesGrp/TotalAmt1186987
IRS990/OtherExpensesGrp/TotalAmt2174071
IRS990/OtherExpensesGrp/TotalAmt386799
IRS990/OtherLiabilitiesGrp/BOYAmt0140
IRS990/OtherLiabilitiesGrp/EOYAmt0140
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02734
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02734
IRS990/OtherRevenueTotalAmt02734
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0162071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0486212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03850300
IRS990/OtherSalariesAndWagesGrp/TotalAmt04498583
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018087
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054262
IRS990/PayrollTaxesGrp/ProgramServicesAmt0429700
IRS990/PayrollTaxesGrp/TotalAmt0502049
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01392839
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01678305
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01600
IRS990/PrincipalOfficerNm0PAUL BAINS
IRS990/PriorPeriodAdjustmentsAmt0217933
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06083068
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt01750823
IRS990/PYOtherRevenueAmt018958
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0736803
IRS990/PYSalariesCompEmpBnftPaidAmt03614413
IRS990/PYTotalExpensesAmt05365236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06102039
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075921
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07569255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06083068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03046619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03271632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01319555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021290129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt054994
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085359
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97790
IRS990ScheduleA/PublicSupportPY170Pct00.97900
IRS990ScheduleA/PublicSupportTotal170Amt020914805
IRS990ScheduleA/SubstantialContributorsTotAmt0375324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07569255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06083068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03046619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03271632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01319555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021290129
IRS990ScheduleA/TotalSupportAmt021386461
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/BookValueAmt0858349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0968815
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0-8910
IRS990ScheduleD/EquipmentGrp/BookValueAmt045277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159391
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07496158
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0843478
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0843478
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0818857
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0743737
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01562594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt0-8910
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07572079
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 2017 THROUGH 2020 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:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,717,112
Liabilities
$1,367,438
Net assets
$3,349,674
Revenue
$7,572,079
Expenses
$7,496,158
Net income
$75,921
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