Hope Served Incorporated EIN 87-2413743 Form 990 (PDF) Claim this org

Hope Served Incorporated

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Develops creative opportunities for people with disabilities to participate fully in life, including jobs and social activities. For fiscal year 2024 it reported $584K in revenue, $193K in expenses, and $545K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Manheim, PA
Filings
3 on file (2022–2024)
Revenue
$584KFY2024
Expenses
$193K
Net assets
$545K
People
8
Filings
3
Updates
0
More identity details & actions ⌄
EIN  87-2413743 Public charity (501(c)(3)) Manheim, PA
Form 990 (PDF)
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Size
$100K–1M
What they do
Develops creative opportunities for people with disabilities to participate fully in life, including jobs and social activities.
Leadership
Steven Schwartz · Executive Director · $93K
Money in and out
$584K revenue, $193K expenses
Bottom line
40% program efficiency
Where the money goes · FY2024
Total revenue
$584K
Pt VIII · Ln 12
Total expenses
$193K
Pt IX · Ln 25
Net assets
$545K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $392K
Where spending went · Part IX cols B–D
Program services $0.40 Management & general $0.27 Fundraising $0.33
Program efficiency
40%
of spending reaches programs
Operating runway
11.0mo
months of highly liquid reserves at operating expense rate▼ -2% vs prior filing year
Surplus margin
+67%
revenue over expenses, this year▲ ×658 vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$584K
FY2024▲ +302%
Total revenue
$584K
Pt VIII · Ln 12
Total expenses
$193K
Pt IX · Ln 25
Net assets
$545K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$392K
Total assetsPt X · Ln 16$553K
Program-expense ratioPt IX · col B40%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

1 program service account for $77K of program spending, described in the organization's own filed words · FY2024.
01

To come alongside individuals with disabilities and their local communities to develop creative opportunities for authentic participation in all aspects of life including job training, paid employment, and social activities.

$77Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CHope Served Incorporated
EINHdr · item D87-2413743
Principal addressHdr · item CManheim, PA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P80)
Ruling yearIRS BMFAug 2022

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$92,542Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Steven Schwartz’s $93K as Executive Director is at the 82nd percentile of top reported officer pay among 2165 $100K–1M 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 · 1 named individual · Part VII

NameFY2024FY2023
Steven Schwartz$92,542$58,125

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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Statement of Revenue

Part VIII
Contributions & grants$548K · 94%
Program service revenue$26K · 4%
Investment income$8K · 1%
Other revenue$3K · 1%
Contributions & grants94%$548K
Program service revenue4%$26K
Investment income1%$8K
Other revenue1%$3K
Total revenueLn 12$584K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.40 Management & general $0.27 Fundraising $0.33
Program services40%$77K
Management & general27%$52K
Fundraising33%$64K
Total functional expensesLn 25$193K

Balance Sheet

Part X · end of year
CashLn 1$177K
Total assetsLn 16$553K
Total liabilitiesLn 26$7K
Total net assetsLn 32$545K
Months of cash on handcomputed11.0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $177K · Operating expenses/yr $193K
11.0 months
Where the money goes
Program services
Program services $77K · Total expenses $193K
40%
Management & General
Management & general $52K · Total expenses $193K
27%
Fundraising
Fundraising $64K · Total expenses $193K
33%
Cost to raise $1
Fundraising expense $64K · Solicited contributions $548K
$0.12 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $548K · Total revenue $584K
94%
Government reliance
Government grants — · Total revenue $584K
Earned-income share
Program service revenue $26K · Total revenue $584K
4%
Investment reliance
Investment income $8K · Total revenue $584K
+1%
Program self-sufficiency
Program service revenue $26K · Total expenses $193K
13%
Growth & trend
Revenue growth (YoY)
This year $584K · Prior year $145K
+302%
Net-asset trend (YoY)
End of year $545K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $584K · Expenses $193K
+67%
Liabilities-to-Assets
Total liabilities — · Total assets $553K
Net-asset ratio
Net assets $545K · Total assets $553K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $553K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Steven Schwartz · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $93K · Total expenses $193K
48%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $105K · Total expenses $193K
54%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 40%
Overhead ratio 27%
Fundraising cost ratio 12%
Revenue growth 302%
Legal fee ratio 22%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 5 funders$106K
See all 5 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$584K revenue · viewing · ⤓ 990 PDF
FY2023$145K revenue · ⤓ 990 PDF
FY2022$181K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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