Providing Hopeinc: FY2020 Nonprofit Profile & Form 990 (EIN 27-4396289)

Revenue by fiscal year
FY2020	$65K
FY2021	$14K
FY2022	$5K
FY2023	−$19K

Expenses by fiscal year
FY2020	$518K
FY2021	$137K
FY2022	$3K
FY2023	$190K

Net assets by fiscal year
FY2020	$329K
FY2021	$207K
FY2022	$209K
FY2023	$0

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

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

Where the money goes

99 cents of each dollar spent went to programs.

99%

Program services 99% · $515K Management & general 1% · $3K

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

2 people listed on the 990.

Part VII, Section A · reportable compensation

Marshall Sherman

President

$0Pt VII · Sec A

Natalie Sherman

Director

$0Pt VII · Sec A

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Questions the 990 asks

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

Family or business ties among officersPt VI · Ln 2Yes
Top official's pay set by an independent reviewPt VI · Ln 15aNo
Loans to or from officersSch L · Pt II1 listed

Programs and updates

Helps individuals and families in NJ facing disability, illness, or trauma improve their health and quality of life.

Provided by the organization

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1 program service account for $515K of program spending, described in the organization's own filed words · FY2020.

01

Direct provision of supportive services and counseling programs

$515Kprogram expense

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Funders

Who pays for it.

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

Grants

Schedule I · this organization's grantmaking

Grants paid · 1 grant · $188K · 2023–2023

Big Wave GroupCA · FY2023$188,027

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$65K

Ln 12

Gifts and grantsLn 1h$36K

Investment incomeLn 3$30K

Money outPt IX

$518K

Ln 25

Programscol B$515K

Managementcol C$3K

Owns and owesPt X

$329K

net assets · Ln 32

Cash and savingsLn 1–2$5K

Total assetsLn 16$332K

LiabilitiesLn 26$3K

PeoplePt VI, VII

2

listed · VII A

PaidVII A0

Voting boardVI 1a2

IndependentVI 1b2

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$36K

Noncash giftsLn 1g$0

Investment incomeLn 3$30K

Gains on assetsLn 7$15K

Total revenueLn 12$65K

Assets in detailPt X, end of year

CashLn 1$5K

Cash and savings togetherLn 1–2$5K

InvestmentsLn 11–13$326K

Land, buildings, equipmentLn 10c$0

Other assetsLn 15$2K

Total assetsLn 16$332K

LiabilitiesLn 26$3K

Net assetsLn 32$329K

OperationsPt I, VI

EmployeesI 50

VolunteersI 65

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$9K	$5K
InvestmentsLn 11–13	$775K	$326K
Land, buildings, equipmentLn 10c	$0	$0
Total assetsLn 16	$786K	$332K
LiabilitiesLn 26	$4K	$3K
Net assetsLn 32	$782K	$329K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Accounting feesLn 11c	$2K	$0	$2K	$0
InsuranceLn 23	$1K	$0	$1K	$0
Other expenses (24a–d)Ln 24	$515K	$515K	$271	$0
Total functional expensesLn 25	$518K	$515K	$3K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2023 Latest	−$19K	$190K	−$209K	$0	990 PDF
FY2022	$5K	$3K	$2K	$209K	990 PDF
FY2021	$14K	$137K	−$123K	$207K	990 PDF
FY2020 Viewing	$65K	$518K	−$453K	$329K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2020 990 (4 parts)

Part VIII · Statement of revenue $65,341 across 6 lines filed

VIII-1f All other contributions, gifts and grants$35,662

VIII-1g Noncash contributions (included above)$0

VIII-1h Total contributions, gifts and grants$35,662

VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $14,649$14,649

VIII-7 Net gain or loss on sales of assetsRelated to mission $0 · Unrelated business $0 · Excluded from tax $15,030$15,030

VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $29,679$65,341

Part IX · Statement of functional expenses $518,223 across 3 lines filed

IX-11c Accounting feesPrograms $0 · Management $1,500 · Fundraising $0$1,500

IX-23 InsurancePrograms $0 · Management $1,452 · Fundraising $0$1,452

IX-24 Other expenses (24a–d)Programs $515,000 · Management $271 · Fundraising $0$515,271

IX-25 Total functional expensesPrograms $515,000 · Management $3,223 · Fundraising $0$518,223

Part X · Balance sheet $332,439 assets, 10 lines filed

X-1 Cash, non-interest-bearingStart of year $8,916$4,826

X-10c Land, buildings and equipment, netStart of year $0$0

X-12 Other securitiesStart of year $775,331$325,588

X-15 Other assetsStart of year $2,025$2,025

X-16 Total assetsStart of year $786,272$332,439

X-17 Accounts payable and accrued expensesStart of year $951$0

X-26 Total liabilitiesStart of year $3,921$2,970

X-27 Net assets without donor restrictionsStart of year $782,351$329,469

X-32 Total net assets or fund balancesStart of year $782,351$329,469

X-33 Total liabilities and net assetsStart of year $786,272$332,439

Part XI · Reconciliation of net assets $329,469 net assets at year end

XI-1 Total revenue$65,341

XI-2 Total expenses$518,223

XI-3 Revenue less expenses−$452,882

XI-4 Net assets at start of year$782,351

XI-10 Net assets at end of year$329,469

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

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Providing Hopeinc FY2020 filing

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