Civic Intelligence

House of Hope Community Development

EIN 05-0448151 • 501(c)3 • Warwick, RI

Profile

Community development corporation that provides affordable housing, shelters, and services to the homeless population.

3188 Post RoadWarwick, RI 02886

www.thehouseofhopecdc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

2.34x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-5.4%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$7,382,230

Up $1,617,535 (+28%) from 2023

Liabilities

Up

$7,036,627

Up $2,402,322 (+52%) from 2023

Net Assets

Down

$345,603

Down $784,787 (-69%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin10th percentile

Revenue

Down

$3,003,068

Down $172,300 (-5.4%) from 2023

Expenses

Up

$3,787,855

Up $282,763 (+8.1%) from 2023

Net Income

Down

-$784,787

Down $455,063 (-138%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,411,065Liabilities 2011: $1,472,933Net Assets 2011: $2,938,1322011Assets 2012: $4,180,809Liabilities 2012: $1,372,195Net Assets 2012: $2,808,6142012Assets 2013: $4,644,032Liabilities 2013: $1,976,849Net Assets 2013: $2,667,1832013Assets 2014: $4,753,241Liabilities 2014: $2,095,941Net Assets 2014: $2,657,3002014Assets 2015: $4,918,935Liabilities 2015: $2,371,293Net Assets 2015: $2,547,6422015Assets 2016: $4,350,248Liabilities 2016: $2,223,574Net Assets 2016: $2,126,6742016Assets 2017: $6,242,745Liabilities 2017: $4,425,887Net Assets 2017: $1,816,8582017Assets 2018: $6,572,367Liabilities 2018: $4,652,262Net Assets 2018: $1,920,1052018Assets 2019: $6,385,932Liabilities 2019: $4,521,078Net Assets 2019: $1,864,8542019Assets 2021: $6,199,189Liabilities 2021: $4,375,249Net Assets 2021: $1,823,9402021Assets 2023: $5,764,695Liabilities 2023: $4,634,305Net Assets 2023: $1,130,3902023Assets 2024: $7,382,230Liabilities 2024: $7,036,627Net Assets 2024: $345,6032024

Highlighted filing

2024

Assets$7,382,230
Liabilities$7,036,627
Net Assets$345,603
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,786,359Expenses 2011: $1,849,935Net Income 2011: -$63,5762011Expenses 2012: $1,897,2142012Revenue 2013: $1,742,720Expenses 2013: $1,884,151Net Income 2013: -$141,4312013Revenue 2014: $2,025,834Expenses 2014: $2,035,719Net Income 2014: -$9,8852014Revenue 2015: $2,690,667Expenses 2015: $2,770,010Net Income 2015: -$79,3432015Revenue 2016: $3,225,557Expenses 2016: $3,517,649Net Income 2016: -$292,0922016Revenue 2017: $2,194,198Expenses 2017: $2,366,803Net Income 2017: -$172,6052017Revenue 2018: $2,531,139Expenses 2018: $2,427,892Net Income 2018: $103,2472018Revenue 2019: $2,554,271Expenses 2019: $2,609,522Net Income 2019: -$55,2512019Revenue 2021: $3,179,640Expenses 2021: $3,346,293Net Income 2021: -$166,6532021Revenue 2023: $3,175,368Expenses 2023: $3,505,092Net Income 2023: -$329,7242023Revenue 2024: $3,003,068Expenses 2024: $3,787,855Net Income 2024: -$784,7872024

Highlighted filing

2024

Revenue$3,003,068
Expenses$3,787,855
Net Income-$784,787
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,382,230
Liabilities
$7,036,627
Net assets
$345,603
Revenue
$3,003,068
Expenses
$3,787,855
Net income
-$784,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.38$7.04$0.35$3.00$3.79$0.78
2023Detailed filing. Detailed filing data is available for this year.$5.76$4.63$1.13$3.18$3.51$0.33
2021Detailed filing. Detailed filing data is available for this year.$6.20$4.38$1.82$3.18$3.35$0.17
2019Detailed filing. Detailed filing data is available for this year.$6.39$4.52$1.86$2.55$2.61$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.57$4.65$1.92$2.53$2.43$0.10
2017Detailed filing. Detailed filing data is available for this year.$6.24$4.43$1.82$2.19$2.37$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.35$2.22$2.13$3.23$3.52$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.92$2.37$2.55$2.69$2.77$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.75$2.10$2.66$2.03$2.04$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$1.98$2.67$1.74$1.88$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$1.37$2.81$1.90
2011Summary only. Only limited summary data is available for this year.$4.41$1.47$2.94$1.79$1.85$0.06
Peer Organizations

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