Civic Intelligence

Renu Hope Foundation

990 • Fiscal year 2021 • EIN 95-2702472

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization Profilewww.renuhope.org

Refreshing map…

802 Beaumont AvenueBeaumont, CA 92223

(951) 845-3816

Siviq Scores

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

Liabilities / Assets

88th percentile

0.77x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.41x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

38th percentile

6.7%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

89th percentile

$301,725

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$4,544,094

Up $514,497 (+13%) from 2020

Net Assets

Up

$1,058,794

Up $567,488 (+116%) from 2020

Liabilities

Down

$3,485,300

Down $52,991 (-1.5%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin38th percentile

Revenue

Down

$8,493,243

Down $1,315,103 (-13%) from 2020

Expenses

Down

$7,925,755

Down $1,898,552 (-19%) from 2020

Net Income

Up

$567,488

Up $583,449 (+3655%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $983,311Liabilities 2011: $1,071,109Net Assets 2011: -$87,7982011Assets 2012: $886,990Liabilities 2012: $941,356Net Assets 2012: -$54,3662012Assets 2013: $894,380Liabilities 2013: $919,756Net Assets 2013: -$25,3762013Assets 2014: $1,218,175Liabilities 2014: $1,202,606Net Assets 2014: $15,5692014Assets 2015: $1,920,300Liabilities 2015: $1,802,859Net Assets 2015: $117,4412015Assets 2016: $2,613,467Liabilities 2016: $2,462,076Net Assets 2016: $151,3912016Assets 2017: $3,062,825Liabilities 2017: $2,869,866Net Assets 2017: $192,9592017Assets 2018: $4,168,367Liabilities 2018: $3,713,698Net Assets 2018: $454,6692018Assets 2019: $4,103,834Liabilities 2019: $3,596,567Net Assets 2019: $507,2672019Assets 2020: $4,029,597Liabilities 2020: $3,538,291Net Assets 2020: $491,3062020Assets 2021: $4,544,094Liabilities 2021: $3,485,300Net Assets 2021: $1,058,7942021Assets 2022: $4,671,347Liabilities 2022: $3,536,243Net Assets 2022: $1,135,1042022Assets 2023: $9,193,535Liabilities 2023: $7,040,675Net Assets 2023: $2,152,8602023Assets 2025: $15,645,878Liabilities 2025: $7,128,010Net Assets 2025: $8,517,8682025

Highlighted filing

2021

Assets$4,544,094
Liabilities$3,485,300
Net Assets$1,058,794
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $5,347,632Expenses 2011: $5,327,198Net Income 2011: $20,4342011Revenue 2012: $4,526,013Expenses 2012: $4,492,581Net Income 2012: $33,4322012Revenue 2013: $4,439,509Expenses 2013: $4,410,515Net Income 2013: $28,9942013Revenue 2014: $5,302,135Expenses 2014: $5,261,190Net Income 2014: $40,9452014Revenue 2015: $6,133,515Expenses 2015: $6,031,643Net Income 2015: $101,8722015Revenue 2016: $7,354,149Expenses 2016: $7,320,199Net Income 2016: $33,9502016Revenue 2017: $8,520,464Expenses 2017: $8,478,896Net Income 2017: $41,5682017Revenue 2018: $9,684,177Expenses 2018: $9,422,467Net Income 2018: $261,7102018Revenue 2019: $11,334,878Expenses 2019: $11,282,280Net Income 2019: $52,5982019Revenue 2020: $9,808,346Expenses 2020: $9,824,307Net Income 2020: -$15,9612020Revenue 2021: $8,493,243Expenses 2021: $7,925,755Net Income 2021: $567,4882021Revenue 2022: $11,223,542Expenses 2022: $10,928,271Net Income 2022: $295,2712022Revenue 2023: $15,347,192Expenses 2023: $14,329,436Net Income 2023: $1,017,7562023Revenue 2025: $27,464,303Expenses 2025: $24,127,421Net Income 2025: $3,336,8822025

Highlighted filing

2021

Revenue$8,493,243
Expenses$7,925,755
Net Income$567,488
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$8,493,243
Mission and Program Overview

Mission

To establish programs affording empowerment opportunities toward self sufficiency and renewed hope and to establish demonstration subsidized and non subsidized family service centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,306,413$2,785,174▼ $521,239
Pledges and Grants Receivable$489,135$1,438,396▲ $949,261
Land, Buildings, and Equipment, Net$118,852$295,261▲ $176,409
Prepaid Expenses and Deferred Charges$84,330$0▼ $84,330
Loans From Officers Directors$10,397--
Accounts Receivable$9,845$3,941▼ $5,904
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,029,597$4,544,094▲ $514,497
Other Assets Total$21,022$21,322▲ $300
Liabilities
Deferred Revenue$1,956,462$1,957,815▲ $1,353
Accounts Payable and Accrued Expenses$468,934$834,799▲ $365,865
Grants Payable$1,055,622$637,980▼ $417,642
Other Liabilities$46,876$54,706▲ $7,830
Total Liabilities$3,538,291$3,485,300▼ $52,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$491,306$1,058,794▲ $567,488
Total Net Assets Fund Balance$491,306$1,058,794▲ $567,488
Total Liabilities and Net Assets / Fund Balance$4,029,597$4,544,094▲ $514,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,043$390,884$449,927
Equipment$140,131$113,869$254,000
Other Land Buildings$43,875$83,792$127,667
Leasehold Improvements$52,212$1,168$53,380
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Saovaros Diehl-HopeCEOFT$301,725$301,725

Board Members and Trustees

NameTitle
Jan LejaBoard Chair
Dr Yxstian GuitierrezDirector
Grant BennettDirector
Melissa RhodesSecretary
Kevin FranklinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Desert Preschool AcademyChildcare Services80700 Sunny Cove Court, Indio, CA 92201$950,270
CM School SupplyEducational Materials4155 Van Buren Blvd, Riverside, CA 92503$402,106
Sysco RiversideFood Service15750 Meridian Pkwy, Riverside, CA 92518$296,546
Childcare CareersChildcare Services2000 Sierra Point Pkwy 702, Brisbane, CA 94005$286,349
Revenue and Support

Revenue Composition

Contributions and Grants
$8,483,445
Program Service Revenue
$6,224
Investment Income
$47
Other Revenue
$3,527
All Other Contributions
$103,340
Change in Net Assets
$567,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,493,243
Total Revenue per Audited Statements
$8,493,243
Total Revenue per Form 990
$8,493,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,646,573
Salaries, Compensation, and Employee Benefits$3,279,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,833,632$139,936-$1,973,568
Occupancy$1,000,122$30,451-$1,030,573
Other Employee Benefits$713,186$70,656-$783,842
Current Officers, Directors, Trustees, and Key Employees-$301,725-$301,725
Payroll Taxes$176,367$43,680-$220,047
All Other Expenses$147,454--$147,454
Other Expenses$122,748$3,643-$126,391
Depreciation Depletion$10,274--$10,274
Total Functional Expenses$7,220,595$705,160$0$7,925,755

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,925,755
Total Expenses per Audited Statements$7,925,755
Total Expenses per Form 990$7,925,755
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Hope Saovaros and AllenCEOCommerical rentalNo$151,200
Thomas DanielFormer Dir.Commerical rentalNo$53,400

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,397--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$54,704
Rounding$2
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, Line 3: Description of Delegated Duties to Management Company

“Responsibility for supervising the accounting department is outsourced to an independent CPA.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review and approval by Executive Committee of the Directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board Members are reminded annually about conflicts of interest and the Organization's written policy.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board resolutions noted in meeting minutes and the Wage Compensation Scale has Board Secretary's signature indicating Board review, input and approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request copies of Organization documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Renu Hope Foundation
EIN
95-2702472
Phone
9518453816
Address
802 Beaumont Avenue, Beaumont, CA 92223

Signing Officer

Name
Saovaros Diehl-Hope
Title
CEO
Signed
2022-05-12

Organization Details

Formed
1969
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
170
Volunteers
7

Preparer

Firm
Shawn Washington Accountancy Corporation
Address
11801 Pierce St Ste 200, Riverside, CA 92505
Preparer
Shawn Washington
Phone
9517886700
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IRS990/OtherExpensesGrp/Desc1Books and Supplies
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Other services and expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0115069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13643
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IRS990/OtherExpensesGrp/ProgramServicesAmt1635571
IRS990/OtherExpensesGrp/ProgramServicesAmt2274493
IRS990/OtherExpensesGrp/ProgramServicesAmt3122748
IRS990/OtherExpensesGrp/TotalAmt02306748
IRS990/OtherExpensesGrp/TotalAmt1750640
IRS990/OtherExpensesGrp/TotalAmt2274493
IRS990/OtherExpensesGrp/TotalAmt3126391
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IRS990/OtherRevenueMiscGrp/Desc0Refunds and Rebates
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03527
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01973568
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043680
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176367
IRS990/PayrollTaxesGrp/TotalAmt0220047
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0489135
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01438396
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06224
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided food and nutrition services for children at 14 locations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0693422
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYProgramServiceRevenueAmt058983
IRS990/PYRevenuesLessExpensesAmt0-15961
IRS990/PYSalariesCompEmpBnftPaidAmt05579865
IRS990/PYTotalExpensesAmt09824307
IRS990/PYTotalRevenueAmt09808346
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0567488
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06224
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08486972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09707503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011209578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09508996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08329471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047242520
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0190442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0493530
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0833
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt047736050
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08519913
IRS990ScheduleA/Total509Grp/TotalAmt047736050
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09622058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08519921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047736883
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IRS990ScheduleD/BuildingsGrp/BookValueAmt059043
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0390884
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254000
IRS990ScheduleD/ExpensesSubtotalAmt07925755
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052212
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01168
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053380
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043875
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083792
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease Obligation
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Filings

Displayed year

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

Open filing
Assets
$4,544,094
Liabilities
$3,485,300
Net assets
$1,058,794
Revenue
$8,493,243
Expenses
$7,925,755
Net income
$567,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$7.13$8.52$27.5$24.1$3.34
2023Summary only. Only limited summary data is available for this year.$9.19$7.04$2.15$15.3$14.3$1.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$3.54$1.14$11.2$10.9$0.30
2021Detailed filing. Detailed filing data is available for this year.$4.54$3.49$1.06$8.49$7.93$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$3.54$0.49$9.81$9.82$0.02
2019Summary only. Only limited summary data is available for this year.$4.10$3.60$0.51$11.3$11.3$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$3.71$0.45$9.68$9.42$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$2.87$0.19$8.52$8.48$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$2.46$0.15$7.35$7.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.92$1.80$0.12$6.13$6.03$0.10
2014Summary only. Only limited summary data is available for this year.$1.22$1.20$0.02$5.30$5.26$0.04
2013Summary only. Only limited summary data is available for this year.$0.89$0.92$0.03$4.44$4.41$0.03
2012Summary only. Only limited summary data is available for this year.$0.89$0.94$0.05$4.53$4.49$0.03
2011Summary only. Only limited summary data is available for this year.$0.98$1.07$0.09$5.35$5.33$0.02