2017-11-13T19:13:04-08:00 2016-12-31 202158331 PARSFIN INC 5725 HANKINS ROAD WILLIAMS CA 95987 990 2016-01-01 680193050 ST HOPE ACADEMY STHO 9168337552 PO BOX 5447 SACRAMENTO CA 95817 JAKE MOSSAWIR CEO 2017-11-13 true BRAD PARSONS P00265559 5309332723 2017-11-13 104.62.106.113 P F65826A90D66A27B6A26D9183D21F248613276E7 F65826A90D66A27B6A26D9183D21F248613276E7 2016 2017-02-10 21:41:12Z JAKE MOSSAWIR PO BOX 5447 SACRAMENTO CA 95817 1407538 false X www.sthope.org X 1989 CA REVITALIZE INNER-CITY COMMUNITIES THROUGH PUBLIC EDUCATION, CIVIC LEADERSHIP, ECONOMIC DEVELOPMENT, AND ARTS ENRICHMENT. 4 4 9 120 0 1077540 1102622 0 595 21958 80170 139943 1158305 1264523 41110 69974 0 231112 430318 0 200007 380745 577092 652967 1077384 505338 187139 2903898 3078840 533034 381299 2370864 2697541 REVITALIZE INNER-CITY COMMUNITIES THROUGH PUBLIC EDUCATION, CIVIC LEADERSHIP, ECONOMIC DEVELOPMENT, AND ARTS ENRICHMENT false false 677508 REVITALIZE INNER-CITY COMMUNITIES THROUGH PUBLIC EDUCATION, CIVIC 677508 true true false 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 true false false false false false true false false false true 22 0 true 9 true 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 0 40 X 173333 0 4691 173333 4691 false true false 495050 607572 1102622 21958 21958 166810 166810 166810 166810 495050 89353 -89353 116148 53662 62486 62486 1264523 229296 21958 69974 69974 178024 106815 53407 17802 185875 133451 42907 9517 41432 27356 10966 3110 24987 16498 6613 1876 3959 3959 19885 19885 59913 44616 10090 5207 68574 53658 7179 7737 1069 56 1013 123581 103253 15556 4772 86022 23082 4391 58549 14275 9425 3778 1072 54469 35963 14417 4089 29797 22120 5901 1776 BAD DEBT EXPENSE 82042 17271 3327 61444 FUNDRAISING EXPENSES 23056 23056 PROPERTY TAXES 10450 10011 439 1077384 677508 199869 200007 1224009 1003829 108513 110493 291453 35001 47950 4011 13692 2781346 1244923 1457364 1536423 75000 75000 2903898 3078840 41948 28340 366086 352959 125000 533034 381299 X 2370864 2375381 190993 131167 2370864 2697541 2903898 3078840 187139 139538 X false true X true false X 0 0 427286 1697650 952299 1077540 1102622 5257397 427286 1697650 952299 1077540 1102622 5257397 5257397 1341 43 36600 595 21958 60537 38 67914 255 68207 5386141 0.97610 0.97660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1868203 69089 170 1937122 1836929 34811 3537 1868203 1830248 6691 10 1836929 1545715 10071 282124 7500 162 1830248 1402806 10023 163036 30000 150 1545715 1.00000 false true true 253000 253000 1803994 791385 1012609 288675 63576 225099 435677 389962 45715 1536423 1422965 158442 158442 1264523 1264523 1166907 89523 89523 1077384 1077384 PART XI LINE 2D $89,353 DIRECT FUNDRAISING EXPENSE PLUS $69,089 INVESTMENT I PART X11 LINE 2D $89,353 DIRECT FUNDRAISING EXPENSE PLUS $170 EXPENSES REPORTED ON THE INCOME TAX RETURN OF ST HOPE ENDOWMENT ANN DINNER 495050 495050 37355 300 51698 495050 495050 37355 300 51698 89353 405697 true ST HOPE PUBLIC S 2315 34TH ST SACRAMENTO CA 95817 010582508 50000 ASSISTANCE X X false false false false false false false false false JAKE MOSSAWIR 173333 4691 178024 ST HOPE PUBLIC SCH RELATED ENTITY 97685 RENTAL INCOME false ST HOPE DEVELOP CO RELATED ENTITY 40440 RENTAL EXPENSE false ST HOPE DEVELOP CO RELATED ENTITY 100000 NOTE RECEIVABLE false ST HOPE DEVELOP CO RELATED ENTITY 75041 NOTE RECEIVABLE 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 958170447 680474831 COMMUNITYREVITALIZE CA 501C3 170B1 NA false false false false true false false false false false true true false false false false false false false