HOPE FOR YOUTH INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HOPE FOR YOUTH INC (EIN 55-0801348)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-09-26
IRS object ID: 201232709349300633
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-09-26T12:25:45-00:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARSHALL KELLEY CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1645 E ST STE 101	AddressLine1
City	FRESNO	City
State	CA	State
ZIP Code	93706	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	550801348	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HOPE FOR YOUTH INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HOPE	NameControl
Phone	5596811470	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6790 W BROWNING AVE	AddressLine1
City	FRESNO	City
State	CA	State
ZIP Code	93723	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Clinard Fletcher	Name
Title	Executive Director	Title
Date Signed	2012-09-26	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARSHALL KELLEY	Name
Phone	5592666738	Phone
Date Prepared	2012-09-26	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Clinard Fletcher	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6790 W BROWNING AVE	AddressLine1
City	FRESNO	City
State	CA	State
ZIP Code	93723	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	568386	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	Residential group home for children who are wards of the court system	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	16	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	541614	ProgramServiceRevenuePriorYear
Program Service Revenue CY	567660	ProgramServiceRevenueCY
Investment Income Prior Year	70	InvestmentIncomePriorYear
Investment Income Current Year	726	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	541684	TotalRevenuePriorYear
Total Revenue Current Year	568386	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	283018	SalariesEtcPriorYear
Salaries Etc Current Year	318242	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	163034	OtherExpensePriorYear
Other Expenses Current Year	197766	OtherExpensesCurrentYear
Total Expenses Prior Year	446052	TotalExpensesPriorYear
Total Expenses Current Year	516008	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	95632	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	52378	RevenuesLessExpensesCY
Total Assets BOY	235345	TotalAssetsBOY
Total Assets EOY	286407	TotalAssetsEOY
Total Liabilities BOY	25975	TotalLiabilitiesBOY
Total Liabilities EOY	24659	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	209370	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	261748	NetAssetsOrFundBalancesEOY
Mission Description	The mission of this corporation is to provide, initiate, sponsor, promote and implement plans, policies and activities that will furthur the prosperity, development, care, education and training of children who are classified as developmentally disabled, mentally ill, alcoholic, youth offenders or others in need of help	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	463390	Expense
Description	Residential group home for children who are wards of the court system	Description
Total Program Service Expense	463390	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	16	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Marshall Kelley CPA	NamePerson
Telephone Number	5592666738	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1645 E Street Suite 101	AddressLine1
City	Fresno	City
State	CA	State
ZIP Code	93706	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Clinard Fletcher
Exec Director	040.00	X	0	0	0
Troy Jollivell
President	004.00		0	0	0	X
Nelson Fowlkes
Sec/Treasurer	004.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Services rendered to various counties	Description
Total Revenue Column	567660	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	567660	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	726	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	568386	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	88089	Total
Program Services	44045	ProgramServices
Management And General	44044	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	201373	Total
Program Services	201373	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	28780	Total
Program Services	25190	ProgramServices
Management And General	3590	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3600	Total
Management And General	3600	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5700	Total
Program Services	5700	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	350	Total
Program Services	350	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1384	Total
Management And General	1384	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	39043	Total
Program Services	39043	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	1322	Total
Program Services	1322	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4667	Total
Program Services	4667	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	See attached	Description
Total	141700	Total
Program Services	141700	ProgramServices

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	516008	Total
Program Services	463390	ProgramServices
Management And General	52618	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	14402	BOY
EOY	5630	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	146461	BOY
EOY	215250	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	51843	BOY
EOY	48414	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	23336	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6223	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	22639	BOY
EOY	17113	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	235345	BOY
EOY	286407	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1035	BOY
EOY	2020	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	13516	BOY
EOY	10545	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	11424	BOY
EOY	12094	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	25975	BOY
EOY	24659	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	209370	BOY
EOY	261748	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	209370	BOY
EOY	261748	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	235345	BOY
EOY	286407	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	52378	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	396901	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	409898	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	413120	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	541614	CurrentTaxYearMinus1Year
Current Tax Year	567660	CurrentTaxYear
Total	2329193	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	396901	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	409898	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	413120	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	541614	CurrentTaxYearMinus1Year
Current Tax Year	567660	CurrentTaxYear
Total	2329193	Total

Field	Value	IRS element (for citing)
Public Support Total170	2329193	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3114	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1809	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	857	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	70	CurrentTaxYearMinus1Year
Total	5850	Total

Field	Value	IRS element (for citing)
Total Support	2335043	TotalSupport
Public Support Pertcentage170	0.99750	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99660	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	23336	OtherCostOrOtherBasis
Depreciation	6223	Depreciation
Book Value	17113	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	17113	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Accrued wages	Description
Amount	$12,094	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	12094	TotalOfAmounts
Total Revenue	568386	TotalRevenue
Total Expenses	516008	TotalExpenses
Excess Or Deficit For Year	52378	ExcessOrDeficitForYear
Excess Or Deficit Per FS	52378	ExcessOrDeficitPerFS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part IV	38	Policy, procedures and financial statements are available for inspection and review buy the public upon request at our office at no charge
Form 990 Part VI	11b	The Board members receive a copy of the return for review
Form 990 Part VI	12c	The agency renews annually its conflict of interest policies at the first meeting every year
Form 990 Part VI	15	The agencys Board of Directors has an approved salary scale for compensation of all of its employees, and it is reviewed on as needed basis
		Form 990 Part IV Line 38 Policy, procedures and financial statements are available for inspection and review buy the public upon request at our office at no charge Form 990 Part VI Section B Line 11b The Board members receive a copy of the return for review Form 990 Part VI Section B Line 12c The agency renews annually its conflict of interest policies at the first meeting every year Form 990 Part VI Section B Line 15 The agencys Board of Directors has an approved salary scale for compensation of all of its employees, and it is reviewed on as needed basis