Hope Enterprises INC FY2020 filing

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Providing support and services for people with developmental disabilities.

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
$588K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $1.6M a year · 6% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$588K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
6 mo
of spending, in cash
Looks good: 5.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $19K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$3.8M
18% of total assets
Looks good: liabilities are 18% of assets; 50% or less.
Pt X · Ln 26
Independent board members
21
of 22 voting members
Looks good: 21 of 22 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$24.6M
Spent
$24.1M
To programs
85%
Net assets
$17.6M
By yearFY2020–FY2025
Revenue
$24.6M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$24.6M
FY2021$24.5M
FY2022$23.4M
FY2023$23.4M
FY2024$26.0M
FY2025$28.6M
Expenses
$24.1M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$24.1M
FY2021$23.2M
FY2022$22.3M
FY2023$22.3M
FY2024$23.2M
FY2025$25.9M
Net assets
$17.6M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$17.6M
FY2021$19.1M
FY2022$20.0M
FY2023$21.0M
FY2024$23.9M
FY2025$26.6M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1987.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $20.5M Management & general 15% · $3.6M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

28 people listed on the 990; $588K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$145,828Pt VII · Sec A
Vice President
$125,543Pt VII · Sec A
Vice President
$111,493Pt VII · Sec A
Vice President
$75,147Pt VII · Sec A
Vice President
$54,939Pt VII · Sec A
Vice President/CFO
$45,794Pt VII · Sec A
Vice President
$29,112Pt VII · Sec A
$0Pt VII · Sec A

Robert a Labatch’s $231K as President/CEO is at the 56th percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Suzanne Glison$212,770$218,139$268,495———
Robert a Labatch$230,714$181,517$169,493$154,245——
Robert Labatch————$136,588$145,828
Joel E Weaver JR—————$125,543
John F Bubb$121,793$113,694$102,665$97,764$97,801$45,794
Carol J Drumheiser———$45,964$120,956$111,493
Cheryl G Yoxtheimer$97,633$116,861$101,519$97,073$96,861$54,939
Holly a Madden—$68,071$111,394$98,392$89,438—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Hope Enterprises INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps people with developmental disabilities through support and services.

Questions for Hope Enterprises INC

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3 programs · $20.5M · in their own filed words · FY2019
01

Hope enterprises, inc. Was developed in 1952 to enhance the quality of life for people with intellectual disabilities. With comprehensive services through seven counties in central pennsylvania, our vision is to provide an individualized approach that allows each person the opportunity to live an everyday LIFE.HOPE is committed to…

$14.3Mprogram expense
02

Hope enterprises' has recently merged its community participation (CPS), supported employment, in-home services, and support living to serve families and individuals with idd under one service model. This will allow a more individualized approach to supporting an every-day life for those we serve.

$6.1Mprogram expense
03

Management services (provides services to hope enterprises foundation, inc., a related tax-exempt organization).

$93Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$19K

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Jun 2025 · $1.2M federal money spent
Wic Special Supplemental Nutrition Program for Women, Infants, and ChildrenDepartment of Agriculture · ALN 10.557 · Through Pennsylvania Department of Health$1.2M
Rehabilitation Services Vocational Rehabilitation Grants to StatesDepartment of Education · ALN 84.126 · Through Pennsylvania Department of Labor and Industry$22K
Social Services Block GrantDepartment of Health and Human Services · ALN 93.667 · Through Lycoming-Clinton Joinder Board$6K

The auditor reported no findings.

Year ending Jun 2024 · $1.1M federal money spent
Wic Special Supplemental Nutrition Program for Women, Infants, and ChildrenDepartment of Agriculture · ALN 10.557 · Through Pennsylvania Department of Health$1.1M
Rehabilitation Services Vocational Rehabilitation Grants to StatesDepartment of Education · ALN 84.126 · Through Pennsylvania Department of Labor and Industry$28K
Social Services Block GrantDepartment of Health and Human Services · ALN 93.667 · Through Lycoming-Clinton Joinder Board$10K

The auditor reported no findings.

Year ending Jun 2023 · $1.8M federal money spent
Special Supplemental Nutrition Program for Women, Infants, and ChildrenDepartment of Agriculture · ALN 10.557 · Through Pennsylvania Department of Health and 1 more$1.0M
Covid-19, Provider Relief Fund - Arp RuralDepartment of Health and Human Services · ALN 93.498 · Direct$729K
Rehabilitation Services_vocational Rehabilitation Grants to StatesDepartment of Education · ALN 84.126 · Through Pennsylvania Department of Labor and Industry$43K
Social Services Block GrantDepartment of Health and Human Services · ALN 93.667 · Through Lycoming-Clinton Joinder Board$26K
Special Education-Grants for Infants and FamiliesDepartment of Education · ALN 84.181 · Through Lycoming-Clinton Joinder Board$3K

The auditor reported: a material weakness in money controls.

Year ending Jun 2022 · $1.6M federal money spent
Special Supplemental Nutrition Program for Women, Infants, and ChildrenDepartment of Agriculture · ALN 10.557 · Through Pennsylvania Department of Health$953K
Provider Relief FundDepartment of Health and Human Services · ALN 93.498 · Direct$549K
Rehabilitation Services_vocational Rehabilitation Grants to StatesDepartment of Education · ALN 84.126 · Through Pennsylvania Department of Labor and Industry$37K
Social Services Block GrantDepartment of Health and Human Services · ALN 93.667 · Through Lycoming-Clinton Mh/Id Joinder Board$36K
Special Education-Grants for Infants and FamiliesDepartment of Education · ALN 84.181 · Through Lycoming-Clinton Mh/Id Joinder Board$7K

Plus 3 smaller programs.

The auditor reported no findings.

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$24.6M
Ln 12
Fees for servicesLn 2g$24.2M
Gifts and grantsLn 1h$193K
Other incomeLn 4–11$74K
Money outPt IX
$24.1M
Ln 25
Programscol B$20.5M
Managementcol C$3.6M
Owns and owesPt X
$17.6M
net assets · Ln 32
Cash and savingsLn 1–2$11.1M
Total assetsLn 16$21.4M
LiabilitiesLn 26$3.8M
PeoplePt VI, VII
28
listed · VII A
PaidVII A7
Voting boardVI 1a22
IndependentVI 1b21
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$193K
Fees for servicesLn 2g$24.2M
Investment incomeLn 3$68K
Other incomeLn 4–11$74K
Total revenueLn 12$24.6M
Assets in detailPt X, end of year
SavingsLn 2$11.1M
Cash and savings togetherLn 1–2$11.1M
InvestmentsLn 11–13$359K
Land, buildings, equipmentLn 10c$7.6M
Other assetsLn 15$139K
Total assetsLn 16$21.4M
LiabilitiesLn 26$3.8M
Net assetsLn 32$17.6M
OperationsPt I, VI
EmployeesI 5570
VolunteersI 622
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$6.0M$11.1M
InvestmentsLn 11–13$1.8M$359K
Land, buildings, equipmentLn 10c$8.1M$7.6M
Total assetsLn 16$20.1M$21.4M
LiabilitiesLn 26$3.2M$3.8M
Net assetsLn 32$17.0M$17.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$693K$693K
Other salaries and wagesLn 7$13.6M$11.6M$2.0M
Pension plan contributionsLn 8$517K$439K$78K
Other employee benefitsLn 9$3.6M$3.2M$432K
Payroll taxesLn 10$1.0M$885K$137K
Legal feesLn 11b$161K$161K
Accounting feesLn 11c$68K$68K
Other fees for servicesLn 11g$541K$524K$17K
Office expensesLn 13$160K$160K
OccupancyLn 16$1.7M$1.0M$671K
TravelLn 17$155K$155K
InterestLn 20$1K$1K
Depreciation, depletion and amortizationLn 22$202K$202K
InsuranceLn 23$322K$155K$167K
Other expenses (24a–d)Ln 24$1.2M$1.2M$4K
All other expensesLn 24e$147K$147K$111
Total functional expensesLn 25$24.1M$20.5M$3.6M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Dec 19, 2025 $28.6M$25.9M$2.7M$26.6M 990 PDF
FY2024Filed with the IRS Mar 18, 2025 $26.0M$23.2M$2.9M$23.9M 990 PDF
FY2023Filed with the IRS Mar 6, 2024 $23.4M$22.3M$1.1M$21.0M 990 PDF
FY2022Filed with the IRS Apr 11, 2023 $23.4M$22.3M$1.1M$20.0M 990 PDF
FY2021Filed with the IRS May 4, 2022 $24.5M$23.2M$1.3M$19.1M 990 PDF
FY2020 ViewingFiled with the IRS May 17, 2021 $24.6M$24.1M$504K$17.6M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $24,562,478 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $36,470$192,676
I-9 Program service revenuePrior year $27,739,239$24,227,737
I-10 Investment incomePrior year $421,712$68,356
I-11 Other revenuePrior year $46,750$73,709
I-12 Total revenuePrior year $28,244,171$24,562,478
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $20,776,658$19,427,749
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $5,062,829$4,631,224
I-18 Total expensesPrior year $25,839,487$24,058,973
I-19 Revenue less expensesPrior year $2,404,684$503,505
Part VI · Governance 21 of 22 board members independent, no flags
VI-1a Voting members of the governing body22
VI-1b Independent voting members21
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $24,562,478 across 7 lines filed
Lines not itemized here account for $6,225 of total revenue; see the IRS return.
VIII-1a Federated campaigns$1,256
VIII-1f All other contributions, gifts and grants$191,420
VIII-1h Total contributions, gifts and grants$192,676
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $24,227,737$24,227,737
VIII-3 Investment incomeExcluded from tax $68,356$68,356
VIII-6 Net rental income or lossExcluded from tax $67,484$67,484
VIII-12 Total revenueRelated to mission $24,227,737 · Unrelated business $0 · Excluded from tax $142,065$24,562,478
Part IX · Statement of functional expenses $24,058,973 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $693,308$693,308
IX-7 Other salaries and wagesPrograms $11,583,556 · Management $1,980,637$13,564,193
IX-8 Pension plan contributionsPrograms $438,619 · Management $78,088$516,707
IX-9 Other employee benefitsPrograms $3,200,039 · Management $431,994$3,632,033
IX-10 Payroll taxesPrograms $884,573 · Management $136,935$1,021,508
IX-11b Legal feesPrograms $161,333$161,333
IX-11c Accounting feesManagement $68,239$68,239
IX-11g Other fees for servicesPrograms $523,781 · Management $16,974$540,755
IX-13 Office expensesPrograms $159,670$159,670
IX-16 OccupancyPrograms $1,029,657 · Management $671,288$1,700,945
IX-17 TravelPrograms $154,999$154,999
IX-20 InterestPrograms $1,303$1,303
IX-22 Depreciation, depletion and amortizationPrograms $202,176$202,176
IX-23 InsurancePrograms $155,408 · Management $166,962$322,370
IX-24 Other expenses (24a–d)Programs $1,168,622 · Management $3,659$1,172,281
IX-24e All other expensesPrograms $147,042 · Management $111$147,153
IX-25 Total functional expensesPrograms $20,504,086 · Management $3,554,887 · Fundraising $0$24,058,973
Part X · Balance sheet $21,353,749 assets, 16 lines filed
X-2 Savings and temporary cash investmentsStart of year $6,027,115$11,089,439
X-4 Accounts receivableStart of year $3,937,534$2,073,355
X-9 Prepaid expenses and deferred chargesStart of year $124,165$63,054
X-10c Land, buildings and equipment, netStart of year $8,139,834$7,630,366
X-11 Publicly traded securitiesStart of year $1,717,552$228,689
X-12 Other securitiesStart of year $126,422$129,844
X-15 Other assetsStart of year $68,395$139,002
X-16 Total assetsStart of year $20,141,017$21,353,749
X-17 Accounts payable and accrued expensesStart of year $1,775,536$1,639,988
X-19 Deferred revenueStart of year $100,439$1,155,570
X-25 Other liabilitiesStart of year $958,583$769,695
X-26 Total liabilitiesStart of year $3,154,735$3,792,061
X-27 Net assets without donor restrictionsStart of year $16,832,961$17,404,945
X-28 Net assets with donor restrictionsStart of year $153,321$156,743
X-32 Total net assets or fund balancesStart of year $16,986,282$17,561,688
X-33 Total liabilities and net assetsStart of year $20,141,017$21,353,749
Part XI · Reconciliation of net assets $17,561,688 net assets at year end
XI-1 Total revenue$24,562,478
XI-2 Total expenses$24,058,973
XI-3 Revenue less expenses$503,505
XI-4 Net assets at start of year$16,986,282
XI-5 Net unrealized gains (losses) on investments−$3,422
XI-9 Other changes in net assets$75,323
XI-10 Net assets at end of year$17,561,688

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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