Civic Intelligence

House of Hope Community Development Corporation

990 • Fiscal year 2013 • EIN 05-0448151

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 09, 2014

Organization ProfileWWW.THEHOUSEOFHOPECDC.ORG
PO Box 6130Warwick, RI 02887
Siviq Scores

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

Liabilities / Assets

74th percentile

0.43x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

1.13x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$4,644,032

Up $463,223 (+11%) from 2012

Net Assets

Down

$2,667,183

Down $141,431 (-5.0%) from 2012

Liabilities

Up

$1,976,849

Up $604,654 (+44%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin23rd percentile

Revenue

$1,742,720

No earlier filing loaded for comparison.

Expenses

Down

$1,884,151

Down $13,063 (-0.7%) from 2012

Net Income

-$141,431

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2013

Assets$4,644,032
Liabilities$1,976,849
Net Assets$2,667,183
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$1,742,720
Expenses$1,884,151
Net Income-$141,431
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 9, 2014
Return Version
2012v2.0
Gross Receipts
$1,742,720
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
05-0448151
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01549446
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01688103
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0918028
IRS990ScheduleA/Total170/Total07122565
IRS990ScheduleA/TotalSupport08161363
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IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue03467148
IRS990ScheduleD/Buildings/Depreciation01114836
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis04581984
IRS990ScheduleD/Equipment/BookValue013964
IRS990ScheduleD/Equipment/Depreciation0125876
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0139840
IRS990ScheduleD/ExpensesSubtotal01884151

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,644,032
Liabilities
$1,976,849
Net assets
$2,667,183
Revenue
$1,742,720
Expenses
$1,884,151
Net income
-$141,431
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