Hope Village Inc
- Assets
- $31.3m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 16
- Location
- Canby, OR
- Founding
- 12/1984
- Data as of
- 09/2021
- EIN
- 93-0865399
Organization Overview
Hope Village Inc is located in Canby, OR. The organization was established in 1984. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 09/2021, Hope Village Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Village Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Hope Village Inc generated $3.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $3.0m during the year ending 09/2021. While expenses have increased by 6.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE RESIDENTIAL HOUSING AND COORDINATE SERVICES FOR SENIORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL HOUSING AND AMENITIES FOR SENIORS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doug Sprague Vice President | OfficerTrustee | 2 | $0 |
Clark Yoder Secretary | OfficerTrustee | 2 | $0 |
John Colvin President | OfficerTrustee | 2 | $0 |
Craig Gingerich Exec. Director | Officer | 40 | $0 |
Kelly Yoder Board Member | Trustee | 1 | $0 |
Darrel Camp Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $59,445 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $59,445 |
| Total Program Service Revenue | $3,088,164 |
| Investment income | $260,405 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,408,014 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $392,224 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $81,794 |
| Payroll taxes | $72,203 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,183 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,160 |
| Advertising and promotion | $50,194 |
| Office expenses | $11,007 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $96 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $797 |
| Interest | $100,677 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,007,567 |
| Insurance | $73,330 |
| All other expenses | $100,411 |
| Total functional expenses | $2,973,585 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,169,735 |
| Savings and temporary cash investments | $2,174,405 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,433 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $74,929 |
| Net Land, buildings, and equipment | $24,382,446 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $520,015 |
| Total assets | $31,324,963 |
| Accounts payable and accrued expenses | $202,146 |
| Grants payable | $0 |
| Deferred revenue | $7,845,009 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,972,505 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $12,974,851 |
| Total liabilities | $24,994,511 |
| Net assets without donor restrictions | $6,295,742 |
| Net assets with donor restrictions | $34,710 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $31,324,963 |
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