NORTHERN NEVADA HIV OUTPATIENT PROGRAM EDUCATION AND SERVICES: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NORTHERN NEVADA HIV OUTPATIENT PROGRAM EDUCATION AND SERVICES (EIN 86-0865357)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202621359349311487
- Schema version
- 2024v5.5
- 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 B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T15:23:58-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eide Bailly LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4585 Coleman St Ste 200 | AddressLine1Txt |
| City | Bismarck | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860865357 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Northern Nevada HIV Outpatient Program | BusinessNameLine1Txt |
| Business Name Line2 | Education and Services | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 7757864673 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 580 W 5th Street | AddressLine1Txt |
| City | Reno | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89503 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sharon Chamberlain | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Phone | 7757864673 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lisa Chaffee CPA | PreparerPersonNm |
| PTIN | P00193453 | PTIN |
| Phone | 7012551091 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Northern Nevada HOPES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Sharon Chamberlain | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 580 W 5th Street | AddressLine1Txt |
| City | Reno | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $56,142,993 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nnhopes.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | We provide affordable, high-quality medical, behavioral health & support services for all. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 361 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $29,721,805 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,550,959 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,880,358 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $44,201,833 | CYProgramServiceRevenueAmt |
| PY Investment Income | $564,980 | PYInvestmentIncomeAmt |
| CY Investment Income | $387,035 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$263 | PYOtherRevenueAmt |
| CY Other Revenue | -$22,767 | CYOtherRevenueAmt |
| PY Total Revenue | $70,166,880 | PYTotalRevenueAmt |
| CY Total Revenue | $56,117,060 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $744,231 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $564,358 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,274,553 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,930,869 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $98,663 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $80,061 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $585,744 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $31,916,375 | PYOtherExpensesAmt |
| CY Other Expenses | $33,136,711 | CYOtherExpensesAmt |
| PY Total Expenses | $56,033,822 | PYTotalExpensesAmt |
| CY Total Expenses | $57,711,999 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,133,058 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,594,939 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $58,679,016 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,656,608 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,058,731 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,581,196 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $53,620,285 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,075,412 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Northern Nevada Hopes provides affordable, high-quality, medical, behavioral health, and support services for all. We are dedicated to building a healthier community by providing coordinated care and support for individuals and family wellness. Our community health center combines primary care, medical specialties, behavioral health and prevention with a team of experienced professionals who are committed to high quality care. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $51,610,495 | ExpenseAmt |
| Grant | $564,358 | GrantAmt |
| Revenue | $44,201,833 | RevenueAmt |
| Desc | Northern Nevada HOPES is a not-for-profit community health center located in downtown Reno, Nevada, offering integrated medical, behavioral health, and supportive services to over 16,376 patients, the majority of which are low income. The list of services offered includes primary medical, ultrasound and x-ray, on-site lab, on-site pharmacy, chronic disease management, behavioral health including intensive outpatient therapy, substance use treatment including medication-assisted treatment for opioid addiction, psychiatry, case management, and housing assistance. This unique team-based care approach to healthcare reduces barriers by creating a one-stop shop for our patients. HOPES specializes in serving the medically underserved in our community and works with many stigmatized populations, including the LGBTQ community, drug users, sex workers, and people experiencing homelessness and poverty. HOPES accepts most commercial insurance plans as well as Medicare and Medicaid, and HOPES offers a sliding fee scale for those who qualify. HOPES welcomes patients wherever they are in life and provides them with safe and non-judgmental services to support their health and well-being. In the fiscal year ended 6/30/2025, HOPES completed 81,389 medical and behavioral health visits. | Desc |
| Total Program Service Expenses | $51,610,495 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 71 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 361 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sharon Chamberlain | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7757864673 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 580 W 5th Street | AddressLine1Txt |
| City | Reno | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89503 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Katelyn Cantu | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Amy McCombs | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Heidi Loeb | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jane Fox | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AG Burnett | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Par Tolles | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Maria Sandra Jimenez | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Theresa Navarro | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Pat Gallimore | ||||||||
| Director until 12/24 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Susan Fisher | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Karen Massey | ||||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Todd Felts | ||||||||
| Director until 12/24 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Doug Brewer | ||||||||
| President | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Cliff Scheffel | ||||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Chris Bosse | ||||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Dr Trudy Larson | ||||||||
| Vice President | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Sharon Chamberlain | ||||||||
| Chief Executive Officer | 40.00 | 1.00 | $268,598 | $0 | $40,744 | Yes (X) | ||
| Kathryn Beecher | ||||||||
| Chief Financial Officer as of 1/25 | 40.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Debra L De Vay | ||||||||
| Chief Financial Officer until 9/24 | 40.00 | 0.00 | $187,634 | $0 | $18,852 | Yes (X) | ||
| Julie Gwin | ||||||||
| Chief Operations Officer | 40.00 | 0.00 | $170,497 | $0 | $18,340 | Yes (X) | ||
| Faith Whittier | ||||||||
| Chief Medical Officer | 40.00 | 0.00 | $412,659 | $0 | $34,780 | Yes (X) | ||
| Aimee Harter | ||||||||
| MD Family Medicine | 40.00 | 0.00 | $190,929 | $0 | $26,914 | Yes (X) | ||
| Natalie Vogel | ||||||||
| Medical Director | 37.00 | 0.00 | $212,521 | $0 | $39,594 | Yes (X) | ||
| Jennifer Edwards | ||||||||
| Medical Director | 40.00 | 0.00 | $229,096 | $0 | $37,177 | Yes (X) | ||
| Alexander Brooks | ||||||||
| Psychiatrist | 40.00 | 0.00 | $321,627 | $0 | $59,476 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,993,561 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $275,877 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 38 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EClinicalWorks LLC | |||||
| 2 Technology Drive | Westborough | MA | 01581 | IT Support | $408,221 |
| Warbird Healthcare Advisors | |||||
| 600 Galleria Pkwy SE Suite 500 | Atlanta | GA | 30339 | Professional Services | $159,685 |
| Martin Ross and Associates LLC | |||||
| 350 S Rock Blvd Suite 200 | Reno | NV | 89502 | Security Service | $151,075 |
| Laboratory Medicina Consultants LTD | |||||
| File 749203 | Los Angeles | CA | 900749203 | Labs | $127,526 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $103,218 | FundraisingAmt |
| Related Organizations | $1,406,725 | RelatedOrganizationsAmt |
| Government Grants | $6,813,538 | GovernmentGrantsAmt |
| All Other Contributions | $3,227,478 | AllOtherContributionsAmt |
| Noncash Contributions | $40,801 | NoncashContributionsAmt |
| Total Contributions | $11,550,959 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Patient Service Revenue | Desc |
| Business | 621110 | BusinessCd |
| Total Revenue Column | $44,041,570 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,041,570 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $160,263 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $160,263 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $44,201,833 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $387,035 | TotalRevenueColumnAmt |
| Exclusion | $387,035 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,166 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $103,218 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $25,933 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$22,767 | TotalRevenueColumnAmt |
| Exclusion | -$22,767 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,117,060 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,201,833 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $364,268 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,358 | TotalAmt |
| Program Services | $564,358 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $682,458 | TotalAmt |
| Program Services | $104,102 | ProgramServicesAmt |
| Management And General | $578,356 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,839,304 | TotalAmt |
| Program Services | $15,273,050 | ProgramServicesAmt |
| Management And General | $2,194,785 | ManagementAndGeneralAmt |
| Fundraising | $371,469 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,301 | TotalAmt |
| Program Services | $335,669 | ProgramServicesAmt |
| Management And General | $22,184 | ManagementAndGeneralAmt |
| Fundraising | $4,448 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,995,273 | TotalAmt |
| Program Services | $2,611,361 | ProgramServicesAmt |
| Management And General | $337,929 | ManagementAndGeneralAmt |
| Fundraising | $45,983 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,051,533 | TotalAmt |
| Program Services | $1,845,543 | ProgramServicesAmt |
| Management And General | $183,302 | ManagementAndGeneralAmt |
| Fundraising | $22,688 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,700 | TotalAmt |
| Management And General | $16,700 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,183 | TotalAmt |
| Management And General | $293,183 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,061 | TotalAmt |
| Fundraising | $80,061 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,540,678 | TotalAmt |
| Program Services | $1,063,401 | ProgramServicesAmt |
| Management And General | $477,277 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,896 | TotalAmt |
| Program Services | $149,188 | ProgramServicesAmt |
| Management And General | $48,413 | ManagementAndGeneralAmt |
| Fundraising | $52,295 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $662,062 | TotalAmt |
| Program Services | $436,806 | ProgramServicesAmt |
| Management And General | $225,256 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,025,888 | TotalAmt |
| Program Services | $801,796 | ProgramServicesAmt |
| Management And General | $224,092 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,102,497 | TotalAmt |
| Program Services | $641,060 | ProgramServicesAmt |
| Management And General | $461,437 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,338 | TotalAmt |
| Program Services | $25,372 | ProgramServicesAmt |
| Management And General | $33,956 | ManagementAndGeneralAmt |
| Fundraising | $1,010 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,421 | TotalAmt |
| Program Services | $57,818 | ProgramServicesAmt |
| Management And General | $7,813 | ManagementAndGeneralAmt |
| Fundraising | $7,790 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312 | TotalAmt |
| Program Services | $312 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $979,623 | TotalAmt |
| Program Services | $876,188 | ProgramServicesAmt |
| Management And General | $103,435 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,918 | TotalAmt |
| Management And General | $293,918 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Pharmaceuticals, | Desc |
| Total | $26,805,447 | TotalAmt |
| Program Services | $26,794,322 | ProgramServicesAmt |
| Management And General | $11,125 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,748 | TotalAmt |
| Program Services | $30,149 | ProgramServicesAmt |
| Management And General | $2,599 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,711,999 | TotalAmt |
| Program Services | $51,610,495 | ProgramServicesAmt |
| Management And General | $5,515,760 | ManagementAndGeneralAmt |
| Fundraising | $585,744 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,917,847 | BOYAmt |
| EOY | $8,968,617 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $810,208 | BOYAmt |
| EOY | $880,862 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,801,009 | BOYAmt |
| EOY | $4,904,874 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,040,000 | BOYAmt |
| EOY | $24,040,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $735,661 | BOYAmt |
| EOY | $365,941 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,141 | BOYAmt |
| EOY | $315,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,856,166 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,175,971 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,654,402 | BOYAmt |
| EOY | $13,680,195 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,588,847 | BOYAmt |
| EOY | $2,000,000 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,766 | BOYAmt |
| EOY | $18,766 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,746,135 | BOYAmt |
| EOY | $1,481,953 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,679,016 | BOYAmt |
| EOY | $56,656,608 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,307,705 | BOYAmt |
| EOY | $2,724,423 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $374,777 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,746,026 | BOYAmt |
| EOY | $1,481,996 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,058,731 | BOYAmt |
| EOY | $4,581,196 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,595,162 | BOYAmt |
| EOY | $51,292,628 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,025,123 | BOYAmt |
| EOY | $782,784 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,620,285 | BOYAmt |
| EOY | $52,075,412 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,679,016 | BOYAmt |
| EOY | $56,656,608 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,594,939 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $50,066 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,805,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,942,454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,046,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,721,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,550,959 | CurrentTaxYearAmt |
| Total | $102,067,507 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,805,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,942,454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,046,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,721,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,550,959 | CurrentTaxYearAmt |
| Total | $102,067,507 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,525,075 | SubstantialContributorsTotAmt |
| Public Support Total170 | $91,542,432 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $575,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $387,035 | CurrentTaxYearAmt |
| Total | $1,207,523 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $100,452 | CurrentTaxYearMinus3YearsAmt |
| Total | $100,452 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $234,251 | CurrentTaxYearMinus3YearsAmt |
| Total | $314,818 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $103,690,300 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $184,383,866 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Miscellaneous revenue - 2020 Amount: $ 80,567. 2021 Amount: $ 234,251. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $971,909 | OtherCostOrOtherBasisAmt |
| Book Value | $971,909 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,419,381 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,220,846 | DepreciationAmt |
| Book Value | $11,198,535 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $632,882 | OtherCostOrOtherBasisAmt |
| Depreciation | $362,036 | DepreciationAmt |
| Book Value | $270,846 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,209,504 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,461,271 | DepreciationAmt |
| Book Value | $748,233 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $622,490 | OtherCostOrOtherBasisAmt |
| Depreciation | $131,818 | DepreciationAmt |
| Book Value | $490,672 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,680,195 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Finance Lease liability | $13,346 |
| Operating Lease Liability | $1,468,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,481,996 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | HOPES believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. HOPES would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nexus Direct LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 780 Lynnhaven Pkwy Ste 400 | AddressLine1Txt |
| City | Virginia Beach | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23452 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | See Sch G, part IV | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $64,546 | GrossReceiptsAmt |
| Retained By Contractor | $80,061 | RetainedByContractorAmt |
| Net To Organization | $64,546 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $64,546 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $80,061 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $64,546 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | May Wine Experience | Event1Nm |
| Gross Receipts Event1 | $65,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $65,000 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $7,253 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,502 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,876 | OtherDirectExpensesEvent1Amt |
| Event2 | Give OUT | Event2Nm |
| Gross Receipts Event2 | $38,218 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $38,218 | CharitableContriEvent2Amt |
| Non Cash Prizes Event2 | $280 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $3,336 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,535 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $760 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $758 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $103,218 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $103,218 | CharitableContributionsTotAmt |
| Non Cash Prizes Total Events | $280 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,589 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,037 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $760 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,634 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,300 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$25,300 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, line 2, column (ii): | FormAndLineReferenceDesc |
| Explanation | Creation of a direct mail program that includes list rental and digital marketing in order for HOPES to solicit donors. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Housing | 299 | $264,782 | |||
| Rx Co-Pay | 149 | $36,170 | Amount Paid | Payment for RX prescriptions | |
| Transportation Assistance | 1388 | $155,771 | Estimated value | Uber, Bus Passes, Taxis, Gas vouchers | |
| Household Items/Misc Assistance | 5529 | $97,688 | Estimated value | Household items, Storage, Clothing, and Laundry | |
| Food | 35 | $9,947 | Estimated value | Food Pantry |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Payments are made directly to the Landlord, utility, creditor, etc. Food passes and bus passes are given in lieu of cash to ensure they're used for appropriate purposes. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Faith Whittier | ||||||||||||||
| Chief Medical Officer | $412,659 | $0 | $0 | $0 | $0 | $0 | $16,690 | $0 | $18,090 | $0 | $447,439 | $0 | $0 | $0 |
| Alexander Brooks | ||||||||||||||
| Psychiatrist | $321,627 | $0 | $0 | $0 | $0 | $0 | $13,628 | $0 | $45,848 | $0 | $381,103 | $0 | $0 | $0 |
| Sharon Chamberlain | ||||||||||||||
| Chief Executive Officer | $244,848 | $0 | $23,750 | $0 | $0 | $0 | $10,873 | $0 | $29,871 | $0 | $309,342 | $0 | $0 | $0 |
| Jennifer Edwards | ||||||||||||||
| Medical Director | $229,096 | $0 | $0 | $0 | $0 | $0 | $9,668 | $0 | $27,509 | $0 | $266,273 | $0 | $0 | $0 |
| Natalie Vogel | ||||||||||||||
| Medical Director | $212,521 | $0 | $0 | $0 | $0 | $0 | $8,943 | $0 | $30,651 | $0 | $252,115 | $0 | $0 | $0 |
| Aimee Harter | ||||||||||||||
| MD Family Medicine | $190,929 | $0 | $0 | $0 | $0 | $0 | $7,987 | $0 | $18,927 | $0 | $217,843 | $0 | $0 | $0 |
| Debra L De Vay | ||||||||||||||
| Chief Financial Officer until 9/24 | $187,634 | $0 | $0 | $0 | $0 | $0 | $6,977 | $0 | $11,875 | $0 | $206,486 | $0 | $0 | $0 |
| Julie Gwin | ||||||||||||||
| Chief Operations Officer | $170,497 | $0 | $0 | $0 | $0 | $0 | $6,870 | $0 | $11,470 | $0 | $188,837 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | HOPES reimburses every employee who submits a request $10 every month for fitness costs. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $21,509 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,198 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Value at time of sale | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 33 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,278 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Other Equipment | 73 | $8,419 | FMV |
| Yes (X) | Parking Lot Resurface | 1 | $6,397 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | Schedule M, Part I, Column (b) reports items contributed. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | A draft copy of the Form 990 was emailed to the board and reviewed by the CFO and CEO prior to filing. The full board will approve the Form 990 within 30 days of filing. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy covers employees, Board members, volunteers, and contractors. Each person must fill out a conflict of interest form in which any possible conflicts of interest are disclosed. Board members are not allowed to vote on any issue that might involve a conflict of interest. The Director of HR and the CEO review the forms to determine conflicts of interest. Noncompliance with the policy are reported to the supervisor, and if necessary, to the CEO or Risk Manager. |
| Form 990, Part VI, Section B, line 15 | The Board sets and approves the compensation for the CEO. They may ask the HR Director for comparable market data to make this determination. The compensation of the other Officers of the organization is set by the CEO. She will ask the HR Director for comparable market data to make the determination. Personnel Action Forms are prepared by the HR Director for any changes in compensation, and are reviewed and signed by the CFO and the CEO. |
| Form 990, Part VI, Section C, line 19 | The audit is made available on the Federal Clearing House site, as well as by request. All other documents are provided upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NNH QALICB | ||||||||||
| 580 West 5th Street | Reno | NV | 89503 | 473098270 | Support Northern Nevada HOPES | NV | 501(c)(3) | Line 12a, I | Northern Nevada HOPES | Yes (1) |
| NNH Support | ||||||||||
| 580 West 5th Street | Reno | NV | 89503 | 473106111 | Support Northern Nevada HOPES | NV | 501(c)(3) | Line 12a, I | Northern Nevada HOPES | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (1) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (1) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NNH QALICB | ||
| K | $323,748 | GL |
| NNH QALICB | ||
| C | $1,406,725 | GL |