Hope Recovery Center Inc

Nonprofit profile at a glance

EIN
273475624
IRS 990-EZ coverage
2011–2019
Forms available
Form 990 2013, Form 990-EZ 2019, Form 990-N 2010
Location
Corona, CA, USA
Phone
9516030031
Rating
87
Verdict
STRONG
Rating confidence
Moderate
Sector
Nonmonetary Support N.E.C.
Affiliation
Christianity

Official website

Reported finances

Revenue
$100,923
Expenses
$103,594
Assets
$11,804
Liabilities
$11,676

Source: IRS Form 990-EZ. Selected filing: tax year 2019. Amounts in USD.

Leadership & pay

5 people listed

Executive titles in this filing

  • Shawn Kelly (President)

People named in this filing

  • Shawn Kelly (President)
  • Robb Judkins (Director)
  • Jody Judkins (Director)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2019. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

To help break the cycle of at-risk populations from entering or returning to drug addiction, poverty or homelessness, by helping individuals develop a personal relationship with God through Jesus Christ, and by helping them providing housing, education, training, and mentoring in positive life skills; by providing educational, credit and certificate programs and other relevant courses designed to educate individuals towards gainful, long-term employment and self-sufficiency

What it reported doing in 2019

In 2019, we had over 45 people sign up for our program. We had 18 graduates. We have 6 different small groups during the day and evening. We gave toys, food, and clothes to over 75 families at Christmas and 75 Thanksgiving dinners to families. We have a free internet radio station that broadcasts around the world 24 hours a day 7 days a week to over 100 countries. The whole idea of the station is to share Hope with everyone.

Operating model

Revenue model
Donor-supported. 94% of the money available for current operations came from contributions and gifts.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Revenue has declined or grown slowly and expenses are high relative to revenue.

Rating breakdown

  • Financial Efficiency: 100
  • Transparency & Controls: 82
  • Sustainability: 23
  • Growth: 60

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 100%; rating input score 100
  • Program expense ratio: 100%; rating input score 100

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
  • Major donor itemization: Limited

Sustainability

  • Operating margin: -2.6%; rating input score 25; 25th percentile among comparable filings
  • Total-asset coverage ratio: 0.11; rating input score 11; 11th percentile among comparable filings
  • Liabilities to assets ratio: 0.99; rating input score 6; 6th percentile among comparable filings
  • Officer compensation ratio: 0%; rating input score 65; 65th percentile among comparable filings

Growth

  • Program expense growth: 14.4% per year; rating input score 100; 73rd percentile among comparable filings
  • Revenue growth: -2.5% per year; rating input score 0; 17th percentile among comparable filings
  • Asset growth: 10% per year; rating input score 100; 60th percentile among comparable filings

Details

  • Where the money goes: 100% of revenue deployed · 100% of spending went to programs
  • Governance: Filed governance answers
  • Accomplishments: 1 filed program accomplishment · $104K in reported program spending
  • Leadership: top reported pay $0 · 5 people listed
  • Consistency: 9 of 9 current checks pass
  • Schedules: 2 filed schedules
  • Filing history: 3 filing years from 2011 to 2019
  • Contacts: How to reach this organization
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • High — Growth: Revenue growth scored 0/100.
  • High — Sustainability: Operating margin scored 25/100.
  • High — Sustainability: Total-asset coverage ratio scored 11/100.
  • High — Sustainability: Liabilities to assets ratio scored 6/100.