Civic Intelligence

John Hope Settlement House

990 • Fiscal year 2015 • EIN 05-0258882

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization Profilewww.johnhope.org

View Organization Page

7 Thomas P Whitten WayProvidence, RI 02903

(401) 421-6993

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.56x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$14,808

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,613,653

Up $3,266 (+0.1%) from 2014

Net Assets

Up

$3,022,654

Up $9,395 (+0.3%) from 2014

Liabilities

Down

$590,999

Down $6,129 (-1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin21st percentile

Revenue

Down

$1,054,674

Down $135,597 (-11%) from 2014

Expenses

Up

$1,157,367

Up $247,806 (+27%) from 2014

Net Income

Down

-$102,693

Down $383,403 (-137%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,282,655Liabilities 2010: $1,379,301Net Assets 2010: $4,903,3542010Assets 2011: $5,126,800Liabilities 2011: $2,057,431Net Assets 2011: $3,069,3692011Assets 2012: $3,865,400Liabilities 2012: $1,164,209Net Assets 2012: $2,701,1912012Assets 2013: $3,442,229Liabilities 2013: $709,680Net Assets 2013: $2,732,5492013Assets 2014: $3,610,387Liabilities 2014: $597,128Net Assets 2014: $3,013,2592014Assets 2015: $3,613,653Liabilities 2015: $590,999Net Assets 2015: $3,022,6542015Assets 2016: $2,959,724Liabilities 2016: $475,310Net Assets 2016: $2,484,4142016Assets 2017: $2,853,792Liabilities 2017: $438,327Net Assets 2017: $2,415,4652017Assets 2018: $2,939,989Liabilities 2018: $417,382Net Assets 2018: $2,522,6072018Assets 2019: $2,983,113Liabilities 2019: $373,817Net Assets 2019: $2,609,2962019Assets 2020: $3,061,879Liabilities 2020: $470,980Net Assets 2020: $2,590,8992020Assets 2021: $3,123,166Liabilities 2021: $453,908Net Assets 2021: $2,669,2582021Assets 2022: $3,464,863Liabilities 2022: $352,739Net Assets 2022: $3,112,1242022Assets 2023: $3,448,336Liabilities 2023: $277,770Net Assets 2023: $3,170,5662023

Highlighted filing

2015

Assets$3,613,653
Liabilities$590,999
Net Assets$3,022,654
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,825,4542010Revenue 2011: $2,913,147Expenses 2011: $4,166,123Net Income 2011: -$1,252,9762011Expenses 2012: $2,916,8282012Revenue 2013: $1,648,647Expenses 2013: $1,618,145Net Income 2013: $30,5022013Revenue 2014: $1,190,271Expenses 2014: $909,561Net Income 2014: $280,7102014Revenue 2015: $1,054,674Expenses 2015: $1,157,367Net Income 2015: -$102,6932015Revenue 2016: $1,073,549Expenses 2016: $1,611,789Net Income 2016: -$538,2402016Revenue 2017: $937,295Expenses 2017: $1,006,244Net Income 2017: -$68,9492017Revenue 2018: $962,874Expenses 2018: $855,732Net Income 2018: $107,1422018Revenue 2019: $965,921Expenses 2019: $879,232Net Income 2019: $86,6892019Revenue 2020: $809,765Expenses 2020: $828,162Net Income 2020: -$18,3972020Revenue 2021: $995,640Expenses 2021: $848,939Net Income 2021: $146,7012021Revenue 2022: $1,493,110Expenses 2022: $1,028,597Net Income 2022: $464,5132022Revenue 2023: $1,375,911Expenses 2023: $1,325,469Net Income 2023: $50,4422023

Highlighted filing

2015

Revenue$1,054,674
Expenses$1,157,367
Net Income-$102,693
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,073,859
Mission and Program Overview

Mission

John Hope provides leadership through comprehensive and dynamic human services, community outreach, and advocacy for children, youth, and families in Providence and beyond.

John Hope provides leadership through comprehensive and dynamic human services, community outreach and advocacy for children, youth and families in Providence and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,295,928$3,333,849▲ $37,921
Cash and Non-Interest-Bearing Accounts$204,551$157,150▼ $47,401
Accounts Receivable$92,920$99,092▲ $6,172
Prepaid Expenses and Deferred Charges$15,924$17,353▲ $1,429
Total Assets$3,610,387$3,613,653▲ $3,266
Other Assets Total$1,064$6,209▲ $5,145
Liabilities
Unsecured Notes Loans Payable$288,701$330,602▲ $41,901
Accounts Payable and Accrued Expenses$308,427$260,397▼ $48,030
Total Liabilities$597,128$590,999▼ $6,129
Net Assets / Fund Balance
Unrestricted Net Assets$3,013,259$3,022,654▲ $9,395
Total Net Assets Fund Balance$3,013,259$3,022,654▲ $9,395
Total Liabilities and Net Assets / Fund Balance$3,610,387$3,613,653▲ $3,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,567,709$2,773,867$4,341,576
Leasehold Improvements$1,329,141$704,671$2,033,812
Land$380,750-$380,750
Equipment$56,249$111,519$167,768
Other Land Buildings-$99,089$99,089
Other Assets Org$6,209--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseTotal
William Z ScottBoard Member$14,808$14,808

Board Members and Trustees

NameTitle
Anastasia WilliamsPresident
Joan Badway2nd Vice President
Ellen MarkVice President
Abraham B WilliamsBoard Member
Asata TigraiBoard Member
Clotifde J TaylorBoard Member
Francis GaschenBoard Member
Gregory CostantinoBoard Member
Inesse JonesBoard Member
James D LiangBoard Member
Jametta AlstonBoard Member
Judith a CovingtonBoard Member
Katherine M SoaresBoard Member
Keith MoorsBoard Member
Linda GriffinBoard Member
Renee M WalkerBoard Member
Robert E TaboadaBoard Member
Stephanie Jones PringleBoard Member
Stephen J HealeyBoard Member
Susan LeonardiBoard Member
Wil FlemingBoard Member
Taino PalermoPrevious Excutive Director
Roxanne Johnson-nanceSecretary
Walter MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$921,234
Program Service Revenue
$96,566
Investment Income
$0
Other Revenue
$36,874
All Other Contributions
$62,039
Change in Net Assets
$-102,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,073,859
Total Revenue per Audited Statements
$1,073,859
Total Revenue per Form 990
$1,073,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$637,005
Other Expenses$520,362
Total Fundraising Expense$73,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,043$83,495$38,964$545,502
Depreciation Depletion$113,729$22,447$10,475$146,651
Occupancy$86,505$17,074$7,967$111,546
Fees for Services Other$43,951$55,880$5,177$105,008
Payroll Taxes$68,414$13,503$6,301$88,218
Office Expenses$34,290$6,959$1,314$42,563
Insurance$30,101$5,941$2,772$38,814
Interest$0$24,165$0$24,165
Travel$9,510$0$0$9,510
Other Employee Benefits$2,547$503$235$3,285
Conferences and Meetings$1,526$301$141$1,968
Advertising$609$120$56$785
Other Expenses$0$0$553$553
Total Functional Expenses$853,024$230,388$73,955$1,157,367

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,176,552
Total Expenses per Audited Statements$1,176,552
Total Expenses per Form 990$1,176,552
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
John Hope Settlement House
EIN
05-0258882
Phone
4014216993
Address
7 Thomas P Whitten Way, Providence, RI 02903

Signing Officer

Name
Anastasia Williams
Title
President
Phone
4014216993
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anastasia Williams
Formed
1937
Legal Domicile
Ri
Voting Board Members
24
Independent Board Members
24
Employees
57
Volunteers
13

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co Pc
Address
1604 BROAD ST, CRANSTON, RI 02905-4130
Preparer
Michael Aaronson
Phone
4012230205
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The president and treasurer of the board reviews the form 990 with the auditors and bookkeeper. All questions are answered. The Form 990 is filed and presented to the full board of directors.”

Form 990, Part IX, Line 24F

“Stipends repairs and maintenance telephone program supplies hired help payroll fees equipment rental & maintenance bank fees miscellaneous”

Financial Statement Notes

Pt X, Line 2

“The organization is exempt from federal income taxes under section 501-c-3 of the Internal Revenue Code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the from an uncertain tax position only if it is morelikely than not that the tax position will be sustained on examiniation by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organizaton and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for years ending June 30, 2015 and 2014. The organization is generally no longer subject to examination by the Internal Revenue Service for years before 2012.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,613,653
Liabilities
$590,999
Net assets
$3,022,654
Revenue
$1,054,674
Expenses
$1,157,367
Net income
-$102,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.28$3.17$1.38$1.33$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.35$3.11$1.49$1.03$0.46
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.45$2.67$1.00$0.85$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.47$2.59$0.81$0.83$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.37$2.61$0.97$0.88$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.94$0.42$2.52$0.96$0.86$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.44$2.42$0.94$1.01$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.48$2.48$1.07$1.61$0.54
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.59$3.02$1.05$1.16$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.61$0.60$3.01$1.19$0.91$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.71$2.73$1.65$1.62$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.16$2.70$2.92
2011Summary only. Only limited summary data is available for this year.$5.13$2.06$3.07$2.91$4.17$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$1.38$4.90$4.83