Vision for Hope FY2020 filing

Tax-deductible

Springfield, IL501(c)(3)Since 2017Health CareEIN 38-4026126Revenue $3.0M in FY2020

On file with the IRShope.us15 East Hazel Dell Ln, 62712-4210 · Springfield, ILTax-exempt since Jun 2017Supporting org, Type II — 509(a)(3)

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To coordinate and enhance the charitable and educational care provided by the Hope school and by Hope clinical care as well as the fundraising efforts of the foundation.

501(c)(3) charity; gifts are tax-deductible.
$482K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · 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
5 of 6
filings with a surplus
Average surplus $393K a year · 9% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$482K
to officers and key staff · 16% of spending
Fine: pay to officers and key staff is 16% of spending; 15% to 20%.
Pt VII · Sec A
Named funders
1
named funder · $2K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$5.3M
90% of total assets
Concern: liabilities are 90% of assets; over 80%.
Pt X · Ln 26
Independent board members
16
of 17 voting members
Looks good: 16 of 17 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.0M
Spent
$2.9M
To programs
0%
Net assets
$593K
By yearFY2020–FY2025
Revenue
$3.0M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$3.0M
FY2021$3.1M
FY2022$4.0M
FY2023$4.9M
FY2024$5.4M
FY2025$6.0M
Expenses
$2.9M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$2.9M
FY2021$3.3M
FY2022$2.9M
FY2023$3.6M
FY2024$5.4M
FY2025$6.0M
Net assets
$593K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$593K
FY2021−$5.3M
FY2022−$4.2M
FY2023−$3.8M
FY2024−$4.8M
FY2025−$4.8M

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 Jun 2017.

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

Where the money goes

What each dollar paid for.

Management & general 100% · $2.9M

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

19 people listed on the 990; $482K 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
President & CEO
$280,609Pt VII · Sec A
$111,311Pt VII · Sec A
$89,840Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Member
$0Pt VII · Sec A

Clint Paul’s $405K as President & CEO is at the 95th percentile of top reported officer pay among 3128 $1–10M health care 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 · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Clint Paul$404,786$378,958$343,064$341,694$315,823$280,609
Steve Helm$153,501$165,293$140,629$142,487$138,006$89,840
Kristi Davison$145,742$150,707$108,510$132,464$123,586$111,311

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.

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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 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Coordinates care and fundraising for Hope School and Hope Clinical Care.

Questions for Vision for Hope

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Provided by the organization

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1 program · in their own filed words · FY2019
01

Vision for hope is organized and operates to provide administrative services and support for the the hope school and hope clinical care, illinois not-for-profit corporations.

Pt IX · col B

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 · FY2019
Total grants receivedfrom 1 funder$2K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$3.0M
Ln 12
Fees for servicesLn 2g$3.0M
Gifts and grantsLn 1h$2K
Money outPt IX
$2.9M
Ln 25
Managementcol C$2.9M
Owns and owesPt X
$593K
net assets · Ln 32
Total assetsLn 16$5.9M
LiabilitiesLn 26$5.3M
PeoplePt VI, VII
19
listed · VII A
PaidVII A3
Voting boardVI 1a17
IndependentVI 1b16
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2K
Fees for servicesLn 2g$3.0M
Total revenueLn 12$3.0M
Assets in detailPt X, end of year
Land, buildings, equipmentLn 10c$21K
Total assetsLn 16$5.9M
LiabilitiesLn 26$5.3M
Net assetsLn 32$593K
OperationsPt I, VI
EmployeesI 557
VolunteersI 650
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
Land, buildings, equipmentLn 10c$25K$21K
Total assetsLn 16$688K$5.9M
LiabilitiesLn 26$156K$5.3M
Net assetsLn 32$532K$593K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$447K$447K
Other salaries and wagesLn 7$1.2M$1.2M
Other employee benefitsLn 9$431K$431K
Lobbying feesLn 11d$57K$57K
Other fees for servicesLn 11g$357K$357K
Office expensesLn 13$26K$26K
TravelLn 17$33K$33K
Conferences, conventions and meetingsLn 19$5K$5K
Depreciation, depletion and amortizationLn 22$11K$11K
Other expenses (24a–d)Ln 24$301K$301K
All other expensesLn 24e$46K$46K
Total functional expensesLn 25$2.9M$0$2.9M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $6.0M$6.0M$19K−$4.8M 990 PDF
FY2024 $5.4M$5.4M$21K−$4.8M 990 PDF
FY2023 $4.9M$3.6M$1.4M−$3.8M 990 PDF
FY2022 $4.0M$2.9M$1.1M−$4.2M 990 PDF
FY2021 $3.1M$3.3M−$215K−$5.3M 990 PDF
FY2020 Viewing $3.0M$2.9M$58K$593K 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 (6 parts)
Part I · Summary $3,004,149 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$1,500
I-9 Program service revenuePrior year $2,668,004$3,002,649
I-10 Investment incomePrior year $179$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $2,668,183$3,004,149
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 $1,528,264$2,110,536
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $607,464$835,359
I-18 Total expensesPrior year $2,135,728$2,945,895
I-19 Revenue less expensesPrior year $532,455$58,254
Part VI · Governance 16 of 17 board members independent, no flags
VI-1a Voting members of the governing body17
VI-1b Independent voting members16
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 $3,004,149 across 4 lines filed
VIII-1d Related organizations$1,500
VIII-1h Total contributions, gifts and grants$1,500
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,002,649$3,002,649
VIII-12 Total revenueRelated to mission $3,002,649 · Unrelated business $0 · Excluded from tax $0$3,004,149
Part IX · Statement of functional expenses $2,945,895 across 11 lines filed
IX-5 Pay of current officers, directors and key staffManagement $446,790$446,790
IX-7 Other salaries and wagesManagement $1,232,509$1,232,509
IX-9 Other employee benefitsManagement $431,237$431,237
IX-11d Lobbying feesManagement $57,400$57,400
IX-11g Other fees for servicesManagement $356,565$356,565
IX-13 Office expensesManagement $25,532$25,532
IX-17 TravelManagement $33,111$33,111
IX-19 Conferences, conventions and meetingsManagement $5,053$5,053
IX-22 Depreciation, depletion and amortizationManagement $10,627$10,627
IX-24 Other expenses (24a–d)Management $300,739$300,739
IX-24e All other expensesManagement $46,332$46,332
IX-25 Total functional expensesPrograms $0 · Management $2,945,895 · Fundraising $0$2,945,895
Part X · Balance sheet $5,932,027 assets, 9 lines filed
X-4 Accounts receivableStart of year $386,372$5,679,070
X-9 Prepaid expenses and deferred chargesStart of year $276,830$232,416
X-10c Land, buildings and equipment, netStart of year $24,936$20,541
X-16 Total assetsStart of year $688,138$5,932,027
X-17 Accounts payable and accrued expensesStart of year $132,205$5,332,047
X-26 Total liabilitiesStart of year $155,683$5,338,820
X-27 Net assets without donor restrictionsStart of year $532,455$593,207
X-32 Total net assets or fund balancesStart of year $532,455$593,207
X-33 Total liabilities and net assetsStart of year $688,138$5,932,027
Part XI · Reconciliation of net assets $593,207 net assets at year end
XI-1 Total revenue$3,004,149
XI-2 Total expenses$2,945,895
XI-3 Revenue less expenses$58,254
XI-4 Net assets at start of year$532,455
XI-9 Other changes in net assets$2,498
XI-10 Net assets at end of year$593,207

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

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