Civic Intelligence

We Hope

990 • Fiscal year 2022 • EIN 94-3342713

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

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

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.24x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

39th percentile

2.1%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$193,427

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

25%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$5,757,430

Up $1,040,318 (+22%) from 2021

Net Assets

Up

$3,520,940

Up $171,266 (+5.1%) from 2021

Liabilities

Up

$2,236,490

Up $869,052 (+64%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin39th percentile

Revenue

Up

$9,477,538

Up $1,905,459 (+25%) from 2021

Expenses

Up

$9,276,619

Up $1,780,461 (+24%) from 2021

Net Income

Up

$200,919

Up $124,998 (+165%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$5,757,430
Liabilities$2,236,490
Net Assets$3,520,940
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$9,477,538
Expenses$9,276,619
Net Income$200,919
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$9,477,538
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$2,565,961$2,401,528▼ $164,433
Pledges and Grants Receivable$1,678,305$2,153,519▲ $475,214
Savings and Temporary Cash Investments$28,239$266,781▲ $238,542
Cash and Non-Interest-Bearing Accounts$314,826$137,386▼ $177,440
Accounts Receivable$12,966$36,174▲ $23,208
Prepaid Expenses and Deferred Charges-$2,060-
Total Assets$4,717,112$5,757,430▲ $1,040,318
Other Assets Total$116,815$759,982▲ $643,167
Liabilities
Other Liabilities$140$740,902▲ $740,762
Mortgage Notes Payable Secured by Investment Property$688,712$681,223▼ $7,489
Accounts Payable and Accrued Expenses$303,187$531,935▲ $228,748
Unsecured Notes Loans Payable$300,480--
Deferred Revenue$29,385$237,970▲ $208,585
Escrow Account Liability$45,534$44,460▼ $1,074
Total Liabilities$1,367,438$2,236,490▲ $869,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,372,139$1,908,392▼ $463,747
Net Assets With Donor Restrictions$977,535$1,612,548▲ $635,013
Total Net Assets Fund Balance$3,349,674$3,520,940▲ $171,266
Total Liabilities and Net Assets / Fund Balance$4,717,112$5,757,430▲ $1,040,318

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$697,318$1,030,225$1,727,543
Buildings$819,842$148,973$968,815
Land$843,478-$843,478
Equipment$40,890$133,088$173,978
Other Assets Org$153,062--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul BainsPresident/co-founderFT$192,889$538$193,427
Alicia GarciaChief Operating OfficerFT$144,151$240$144,391
Cheryl BainsDirector of Hr/secretaryPT$79,894$232$80,126

Board Members and Trustees

NameTitle
Jonathan BunceBoard Chair
Robert SherrardVice/finance Chair
Bruce EricsonDirector
Irv HendersonDirector
Jerold ReitonDirector
Noland GranberryDirector
Rosalynn HugheyDirector
Thomas ArcherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$9,468,867
Program Service Revenue
$0
Investment Income
$499
Other Revenue
$8,172
All Other Contributions
$2,198,193
Change in Net Assets
$200,919

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 Table2$399,465Book Value
Other Non Cash Contri Table1$300,480Book Value
Total Noncash Contributions3$699,945-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,477,538
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,477,538
Total Revenue per Form 990
$9,477,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,715,191
Other Expenses$2,561,428
Total Fundraising Expense$300,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,706,809$540,202$180,068$5,427,079
Other Employee Benefits$453,751$52,077$17,359$523,187
Payroll Taxes$426,159$48,910$16,303$491,372
Depreciation Depletion$305,537$23,654$7,885$337,076
Current Officers, Directors, Trustees, and Key Employees$237,248$27,229$9,076$273,553
Fees for Services Other$204,607$15,840$5,280$225,727
Other Expenses$83,757$6,484$2,161$92,402
Occupancy$79,394$6,146$2,050$87,590
Insurance$76,937$5,956$1,985$84,878
All Other Expenses$60,083$12,212$4,071$76,366
Travel$35,368$24,608$8,203$68,179
Interest-$21,071$7,024$28,095
Conferences and Meetings$4,034$6,551$2,184$12,769
Total Functional Expenses$8,005,781$970,615$300,223$9,276,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,276,619
Total Expenses per Audited Statements$9,276,619
Total Expenses per Form 990$9,276,619
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
Yes

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$585,140
Operating Lease Liability$155,762
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Paul and cheryl bains are married.”

Form 990, Part VI, Section A, Line 3

“Name of interim chief financial officer: elayne pace, paramount tax & accounting (management company). Interim cfo is an independent contractor providing virtual pt cfo services. Interim cfo is compensated by the management company. Payments to the management company were $9,506 for 2022.”

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

“THE PUBLIC CAN REQUEST.”

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
2023-11-08
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
163
Volunteers
100

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
301 HOWARD STREET SUITE 850, SAN FRANCISCO, CA 94105
Preparer
Kyle Ganley
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 2018 through 2021 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 561 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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE/FINANCE CHAIR
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IRS990/InterestGrp/FundraisingAmt07024
IRS990/InterestGrp/ManagementAndGeneralAmt021071
IRS990/InterestGrp/TotalAmt028095
IRS990/InvestmentIncomeGrp/ExclusionAmt0499
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0499
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01312286
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02565961
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02401528
IRS990/LandBldgEquipCostOrOtherBssAmt03713814
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/BOYAmt0688712
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0681223
IRS990/NetAssetsOrFundBalancesBOYAmt03349674
IRS990/NetAssetsOrFundBalancesEOYAmt03520940
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02372139
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01908392
IRS990/NoncashContributionsAmt0699945
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02050
IRS990/OccupancyGrp/ManagementAndGeneralAmt06146
IRS990/OccupancyGrp/ProgramServicesAmt079394
IRS990/OccupancyGrp/TotalAmt087590
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0116815
IRS990/OtherAssetsTotalGrp/EOYAmt0759982
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017359
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0453751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0523187
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt023641
IRS990/OtherExpensesGrp/FundraisingAmt19051
IRS990/OtherExpensesGrp/FundraisingAmt23882
IRS990/OtherExpensesGrp/FundraisingAmt32161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt281600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36484
IRS990/OtherExpensesGrp/ProgramServicesAmt0916081
IRS990/OtherExpensesGrp/ProgramServicesAmt1350724
IRS990/OtherExpensesGrp/ProgramServicesAmt265292
IRS990/OtherExpensesGrp/ProgramServicesAmt383757
IRS990/OtherExpensesGrp/TotalAmt01010644
IRS990/OtherExpensesGrp/TotalAmt1386928
IRS990/OtherExpensesGrp/TotalAmt2150774
IRS990/OtherExpensesGrp/TotalAmt392402
IRS990/OtherLiabilitiesGrp/BOYAmt0140
IRS990/OtherLiabilitiesGrp/EOYAmt0740902
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08172
IRS990/OtherRevenueTotalAmt08172
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0180068
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0540202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04706809
IRS990/OtherSalariesAndWagesGrp/TotalAmt05427079
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016303
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048910
IRS990/PayrollTaxesGrp/ProgramServicesAmt0426159
IRS990/PayrollTaxesGrp/TotalAmt0491372
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01678305
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02153519
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02060
IRS990/PrincipalOfficerNm0PAUL BAINS
IRS990/PriorPeriodAdjustmentsAmt0-29653
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07569255
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090
IRS990/PYOtherExpensesAmt01898587
IRS990/PYOtherRevenueAmt02734
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt075921
IRS990/PYSalariesCompEmpBnftPaidAmt05597571
IRS990/PYTotalExpensesAmt07496158
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07572079
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0200919
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09468867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07569255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06083068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03046619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03271632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029439441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01349
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07253
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038537
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97720
IRS990ScheduleA/PublicSupportPY170Pct00.97790
IRS990ScheduleA/PublicSupportTotal170Amt028817556
IRS990ScheduleA/SubstantialContributorsTotAmt0621885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09468867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07569255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06083068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03046619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03271632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029439441
IRS990ScheduleA/TotalSupportAmt029489408
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/BookValueAmt0819842
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148973
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0968815
IRS990ScheduleD/EquipmentGrp/BookValueAmt040890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173978
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09276619
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0843478
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0843478
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0120032
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt158972
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2427916
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3153062
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RIGHT OF USE ASSET - OPERARING LEASE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0697318
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01030225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01727543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0585140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1155762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09477538
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 2018 THROUGH 2021 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/TotalBookValueLandBuildingsAmt02401528
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0759982
IRS990ScheduleD/TotalExpensesPerForm990Amt09276619
IRS990ScheduleD/TotalLiabilityAmt0740902
IRS990ScheduleD/TotalRevenuePerForm990Amt09477538

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,757,430
Liabilities
$2,236,490
Net assets
$3,520,940
Revenue
$9,477,538
Expenses
$9,276,619
Net income
$200,919
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