2018-11-14T11:44:25-08:00 2017-12-31 202158331 PARSFIN INC 1296 E GIBSON ROAD STE A 230 WOODLAND CA 95776 990 2017-01-01 680193050 ST HOPE ACADEMY STHO 9168337552 PO BOX 5447 SACRAMENTO CA 95817 JAKE MOSSAWIR CEO 2018-11-12 true BRAD PARSONS P00265559 5309332723 2018-11-12 76.14.162.178 P F65826A90D66A27B6A26D9183D21F248613276E7 F65826A90D66A27B6A26D9183D21F248613276E7 2017 2019-02-21 02:37:17Z JAKE MOSSAWIR PO BOX 5447 SACRAMENTO CA 95817 1067573 false X www.sthope.org X 1989 CA REVITALIZE INNER-CITY COMMUNITIES THROUGH PUBLIC EDUCATION, CIVIC LEADERSHIP, ECONOMIC DEVELOPMENT, AND ARTS ENRICHMENT. 4 4 12 120 0 1102622 792031 0 21958 13534 139943 159328 1264523 964893 69974 46316 0 430318 591272 0 47509 577092 550041 1077384 1187629 187139 -222736 3078840 2845377 381299 370572 2697541 2474805 REVITALIZE INNER-CITY COMMUNITIES THROUGH PUBLIC EDUCATION, CIVIC LEADERSHIP, ECONOMIC DEVELOPMENT, AND ARTS ENRICHMENT false false 942520 REVITALIZE INNER-CITY COMMUNITIES THROUGH PUBLIC EDUCATION, CIVIC 942520 true true false false false false false false true true false false false false true true false false false false false false false true false false true false true false false false false false false false false false false true false false false false false true false false false true 21 0 true 12 true false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true true false CA X X JAKE MOSSAWIR 9162759503 PO BOX 5447 SACRAMENTO CA 95817 KEVIN HIESTAND PRESIDENT 1 0 X X 0 0 0 FRITZ BROWN SECRETARY 1 0 X X 0 0 0 DENISE MERANO TREASURER 1 0 X X 0 0 0 M BACKOVICH TRUSTEE 1 0 X 0 0 0 JAKE MOSSAWIR CEO 40 0 X 150000 0 5422 ADRIANNE HALL VICE PRESIDENT 40 0 X 100000 0 5982 250000 11404 false true false 349642 442389 792031 13534 13534 130353 130353 130353 130353 349642 49404 -49404 95469 53276 42193 42193 MISC INCOME 900099 36186 36186 36186 964893 208732 13534 46316 46316 261404 197222 48194 15988 237134 178911 43720 14503 55665 41998 10263 3404 37069 27968 6834 2267 80588 61518 19070 36400 36400 72021 68590 2494 937 147315 142712 3670 933 1077 243 834 94708 87875 4882 1951 17102 14197 2432 473 13713 10346 2528 839 59791 45111 11024 3656 19780 14765 3818 1197 BAD DEBT EXPENSE 1348 348 1000 FUNDRAISING EXPENSES 293 293 PROPERTY TAXES 5905 4455 1089 361 1187629 942520 197600 47509 1003829 826647 110493 157093 291453 232706 47950 54327 13692 11276 2793042 1304714 1536423 1488328 75000 75000 3078840 2845377 28340 31109 352959 339463 381299 370572 X 2375381 2290513 190993 159439 131167 24853 2697541 2474805 3078840 2845377 -222736 X false true X true false X 0 0 1697650 952299 1077540 1102622 792031 5622142 1697650 952299 1077540 1102622 792031 5622142 5622142 43 36600 595 21958 13534 72730 67914 255 36186 104355 5799227 0.96950 0.97610 X PART II SECTION B LINE 10 MISC INCOME OF A NON-RECURRING NATURE false 1937122 106467 153 2043436 1868203 69089 170 1937122 1836929 34811 3537 1868203 1830248 6691 10 1836929 1545715 10071 282124 7500 162 1830248 1.00000 false true true 253000 253000 1803994 835453 968541 300371 73634 226737 435677 395627 40050 1488328 1120764 155871 155871 964893 964893 1237186 49557 49557 1187629 1187629 PART XI LINE 2D $49,404 DIRECT FUNDRAISING EXPENSE PLUS $106,467 INVESTMENT PART X11 LINE 2D $49,404 DIRECT FUNDRAISING EXPENSE PLUS $153 EXPENSES REPORTED ON THE INCOME TAX RETURN OF ST HOPE ENDOWMENT ANN DINNER 349642 349642 15310 306 200 33588 349642 349642 15310 306 200 33588 49404 300238 true ST HOPE PUBLIC S 2315 34TH ST SACRAMENTO CA 95817 010582508 27520 ASSISTANCE X X false false false false false false false false false JAKE MOSSAWIR 150000 5422 155422 ST HOPE PUBLIC SCH RELATED ENTITY 58305 RENTAL INCOME false ST HOPE DEVELOP CO RELATED ENTITY 40440 RENTAL EXPENSE false ST HOPE DEVELOP CO RELATED ENTITY 28464 NOTE RECEIVABLE false ST HOPE DEVELOP CO RELATED ENTITY 3600 MGMT FEE false STAND UP FOR SAC RELATED ENTITY 50000 MGMT FEE false STAND UP FOR SAC RELATED ENTITY 182295 DONATION false PAGE 6 PART VI LINE 11A A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. PAGE 6 PART VI LINE 12C ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED AT AN ANNUAL MEETING OF THE BOARD OF DIRECTORS. PAGE 6 PART VI LINE 15B COMPENSATION IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. PAGE 6 PART VI LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQEUST. ALSO AVAILABLE ON THE GUIDESTAR WEBSITE. ST HOPE ENDOWMENT PO BOX 5447 SACRAMENTO CA 958170447 943297342 ASSISTSHA CA 501C3 170B1 NA false ST HOPE PUBLIC SCHOOL 2315 34TH STREET SACRAMENTO CA 95817 010582508 PUBLICSCHOOL CA 501C3 170B1 NA false ST HOPE DEVELOPMENT CO PO BOX 5447 SACRAMENTO CA 95817 680474831 COMMUNITYREVITALIZE CA 501C3 170B1 NA false STAND UP FOR SAC SCHOOL PO BOX 5447 SACRAMENTO CA 95817 271384265 SCHOOLREFORM CA 501C3 170B1 NA false false false false true false false false false false true true false false false true false false false