Civic Intelligence

House of Hope Community Development Corporation

990 • Fiscal year 2016 • EIN 05-0448151

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 11, 2017

Organization ProfileN/A
3188 Post RoadWarwick, RI 02886

(401) 463-3324

Siviq Scores

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

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.69x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.1%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$28,734

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$4,350,248

Down $568,687 (-12%) from 2015

Net Assets

Down

$2,126,674

Down $420,968 (-17%) from 2015

Liabilities

Down

$2,223,574

Down $147,719 (-6.2%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin23rd percentile

Revenue

Up

$3,225,557

Up $534,890 (+20%) from 2015

Expenses

Up

$3,517,649

Up $747,639 (+27%) from 2015

Net Income

Down

-$292,092

Down $212,749 (-268%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$4,350,248
Liabilities$2,223,574
Net Assets$2,126,674
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$3,225,557
Expenses$3,517,649
Net Income-$292,092
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 11, 2017
Return Version
2015v3.0
Gross Receipts
$3,225,557
Mission and Program Overview

Mission

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

AFFORDABLE HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,185,263$3,709,034▼ $476,229
Pledges and Grants Receivable$470,714$355,490▼ $115,224
Accounts Receivable$43,886$100,594▲ $56,708
Cash and Non-Interest-Bearing Accounts$63,811$90,934▲ $27,123
Savings and Temporary Cash Investments$91,915$78,988▼ $12,927
Prepaid Expenses and Deferred Charges$63,346$13,155▼ $50,191
Total Assets$4,918,935$4,350,248▼ $568,687
Other Assets Total-$2,053-
Liabilities
Unsecured Notes Loans Payable$1,986,022$1,277,743▼ $708,279
Accounts Payable and Accrued Expenses$192,374$358,759▲ $166,385
Mortgage Notes Payable Secured by Investment Property-$291,352-
Other Liabilities$23,268$164,932▲ $141,664
Deferred Revenue$169,629$130,788▼ $38,841
Total Liabilities$2,371,293$2,223,574▼ $147,719
Net Assets / Fund Balance
Unrestricted Net Assets$2,547,642$2,126,674▼ $420,968
Total Net Assets Fund Balance$2,547,642$2,126,674▼ $420,968
Total Liabilities and Net Assets / Fund Balance$4,918,935$4,350,248▼ $568,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,127,440$1,605,900-
Other Land Buildings$285,940--
Land$50,000--
Equipment$5,401$142,669-
Leasehold Improvements$240,253$210,247-
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Candy CastaldiDirector$28,734$28,734

Board Members and Trustees

NameTitle
Patricia WegrzynPast President
Stephen M Miller EsqPresident
Brian JonesVice President
Barbara CantonDirector
Brenda J ClementDirector
Carelton FreeseDirector
Deborah BakerDirector
Father Bob MarcianoDirector
John HowellDirector
Joseph WalshDirector
Kyle LepageDirector
Manny GomesDirector
Maureen GalloglyDirector
Michael MaynardDirector
Oliver BradyDirector
Pam BoothmanDirector
Roberta BiancoDirector
Ryan WrightDirector
Scott SeabackDirector
Senator William WalaskaDirector
The Honorable Philip NoelDirector
Wanda MichaelsonDirector
Michelle JacquesSecretary
Deborah ImondiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,697,316
Program Service Revenue
$210,120
Investment Income
$16
Other Revenue
$318,105
All Other Contributions
$201,813
Change in Net Assets
$-292,092

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,818,777
Other Expenses$1,698,872
Total Fundraising Expense$27,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,244,780$250,857$1,083$1,496,720
Occupancy$604,079$0$0$604,079
Depreciation Depletion$147,376$62,185$0$209,561
All Other Expenses$0$194,109$0$194,109
Office Expenses$130,333$10,684$4,328$145,345
Other Employee Benefits$104,702$21,533$0$126,235
Payroll Taxes$98,259$22,563$0$120,822
Fees for Services Legal$33,632$55,800$0$89,432
Current Officers, Directors, Trustees, and Key Employees$75,000$0$0$75,000
Other Expenses$53,991$0$0$53,991
Travel$51,784$1,823$10$53,617
Interest$30,697$0$0$30,697
Conferences and Meetings$28,973$0$870$29,843
Insurance$20,797$7,292$0$28,089
Fees for Services Management$21,971$1,676$0$23,647
Fees for Services Other$0$0$15,938$15,938
Advertising$0$0$5,632$5,632
Fees for Services Accounting$-3,175$0$0$-3,175
Total Functional Expenses$2,860,548$629,240$27,861$3,517,649
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Funds$77,522
Real Estate Taxes Payable$31,401
Due to Related Party$31,064
Accrued Interest$24,945
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
House of Hope Community Development Corporation
EIN
05-0448151
Phone
4014633324
Address
3188 POST ROAD, WARWICK, RI 02886

Signing Officer

Name
Stephen Miller
Title
President
Phone
4014633324
Signed
2017-09-11

Organization Details

Principal Officer
Stephen Miller
Formed
1997
Legal Domicile
Ri
Voting Board Members
0
Independent Board Members
0
Employees
36
Volunteers
51

Preparer

Firm
Parmelee Poirier & Associates LLP
Address
469 Centerville Road Suite 203, Warwick, RI 02886
Preparer
Bernard a Poirier CPA
Phone
4017380010
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“REVIEWED BY TREASURER”

Pt VI, Line 12C

“Executive director monitors”

Pt VI, Line 19

“Upon request to executive director”

Pt XII, Line 3B

“House of hope engaged carlucci dugan cpas for the fy2015 financial statement and a-133 audit it is managements understanding that the audit work was started but not completed by carlucci dugan management issued an rfp for a new auditing firm to complete the fy 2015 audit management anticipates that the fy 2015 audits of the financial statements will be completed and filed by september 30, 2016.”

Form 990, Part IX, Line 24E

“Bad debts 185000. 0. 185000. 0.”

Form 990, Part IX, Line 24E

“Misc. Admin 6932. 0. 6932. 0.”

Form 990, Part IX, Line 24E

“Board expense 1827. 0. 1827. 0.”

Form 990, Part IX, Line 24E

“Education 350. 0. 350. 0.”

Raw XML AppendixShowing 400 of 607 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
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IRS990/MembersOrStockholdersInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010684
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130333
IRS990/OfficeExpensesGrp/TotalAmt0145345
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126235
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
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IRS990/RevenueAmt03065657
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,350,248
Liabilities
$2,223,574
Net assets
$2,126,674
Revenue
$3,225,557
Expenses
$3,517,649
Net income
-$292,092
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