Civic Intelligence

Hope House Foundation Inc.

990EZ • Fiscal year 2015 • EIN 20-0923763

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 22, 2016

PO Box 61Huntersville, NC 28070

(704) 992-0061

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-48%

Higher net margin than 15% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$50,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 51.9% of source-year revenue.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-17%

Faster asset growth than 17% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$244,084

Down $49,279 (-17%) from 2014

Net Assets

Down

$242,079

Down $46,694 (-16%) from 2014

Liabilities

Down

$2,005

Down $2,585 (-56%) from 2014

Revenue

Down

$96,314

Down $25,678 (-21%) from 2014

Expenses

Down

$143,006

Down $4,632 (-3.1%) from 2014

Net Income

Down

-$46,692

Down $21,046 (-82%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $281,922Liabilities 2010: $50Net Assets 2010: $281,8722010Assets 2011: $339,717Net Assets 2011: $339,7172011Assets 2012: $334,959Liabilities 2012: $545Net Assets 2012: $334,4142012Assets 2013: $315,713Liabilities 2013: $1,294Net Assets 2013: $314,4192013Assets 2014: $293,363Liabilities 2014: $4,590Net Assets 2014: $288,7732014Assets 2015: $244,084Liabilities 2015: $2,005Net Assets 2015: $242,0792015Assets 2016: $283,092Liabilities 2016: $2,180Net Assets 2016: $280,9122016Assets 2017: $264,078Liabilities 2017: $2,189Net Assets 2017: $261,8892017Assets 2018: $299,007Liabilities 2018: $2,558Net Assets 2018: $296,4492018Assets 2019: $484,667Liabilities 2019: $23,051Net Assets 2019: $461,6162019Assets 2020: $815,790Liabilities 2020: $6,286Net Assets 2020: $809,5042020Assets 2021: $1,560,538Liabilities 2021: $5,704Net Assets 2021: $1,554,8342021Assets 2022: $2,010,191Liabilities 2022: $6,394Net Assets 2022: $2,003,7972022Assets 2023: $2,478,009Liabilities 2023: $11,616Net Assets 2023: $2,466,3932023Assets 2024: $3,115,107Liabilities 2024: $13,146Net Assets 2024: $3,101,9612024

Highlighted filing

2015

Assets$244,084
Liabilities$2,005
Net Assets$242,079

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $196,080Expenses 2010: $127,253Net Income 2010: $68,8272010Revenue 2011: $195,068Expenses 2011: $137,223Net Income 2011: $57,8452011Revenue 2012: $128,741Expenses 2012: $134,044Net Income 2012: -$5,3032012Revenue 2013: $129,649Expenses 2013: $149,644Net Income 2013: -$19,9952013Revenue 2014: $121,992Expenses 2014: $147,638Net Income 2014: -$25,6462014Revenue 2015: $96,314Expenses 2015: $143,006Net Income 2015: -$46,6922015Revenue 2016: $190,384Expenses 2016: $151,551Net Income 2016: $38,8332016Revenue 2017: $128,101Expenses 2017: $147,124Net Income 2017: -$19,0232017Revenue 2018: $188,413Expenses 2018: $153,850Net Income 2018: $34,5632018Revenue 2019: $347,896Expenses 2019: $182,730Net Income 2019: $165,1662019Revenue 2020: $676,857Expenses 2020: $328,969Net Income 2020: $347,8882020Revenue 2021: $873,899Expenses 2021: $266,327Net Income 2021: $607,5722021Revenue 2022: $744,964Expenses 2022: $296,001Net Income 2022: $448,9632022Revenue 2023: $908,065Expenses 2023: $436,592Net Income 2023: $471,4732023Revenue 2024: $1,039,794Expenses 2024: $396,530Net Income 2024: $643,2642024

Highlighted filing

2015

Revenue$96,314
Expenses$143,006
Net Income-$46,692
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 22, 2016
Return Version
2015v2.1
Gross Receipts
$102,596
Mission and Program Overview

Mission

To provide transitional housing for women & children.

To provide transitional housing for women & children

Program Services

DescriptionGrantsExpenses
TO PROVIDE TRANSITIONAL HOUSING FOR WOMEN & CHILDREN-$96,413
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA O'HANDLEYExecutive Di-$50,000-$50,000
LEE BETH LINDQUISTPresident/Ch-$0--
KANDI RANSONTreasurer-$0--
ROBERT MCINTOSHVice Preside-$0--
RON GOMILLASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hope House Foundation Inc
EIN
20-0923763
Address
PO BOX 61, HUNTERSVILLE, NC 28070

Signing Officer

Name
Kandi Ranson
Title
Treasurer
Signed
2016-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Ladd Mccall & Associates Cpas Pa
Address
PO BOX 527, HUNTERSVILLE, NC 28070
Preparer
Kandi a Ranson
Phone
7049920061
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 158 total 158

Form 990-ez, Part I, Line 16

Expenses office expense 212 insurance 7,296 d&o insurance 2,680 background checks 571 dues and subscriptions 490 supplies 913 bank service charges 382 telephone 1,995 gifts 450 licenses fees and permits 202 advertising expense 406 contracted services 717 program expenses 543 non-investment depreciation 6,102 total 22,959

Form 990-ez, Part I, Line 20

ROUNDING -2

Form 990-ez, Part II, Line 24

Accounts receivable 368 458 fixtures, improvements & equipment 218,634 218,634 less accumulated depreciation 43,073 49,755 total 175,929 169,337

Form 990-ez, Part II, Line 26

Payroll liabilities 4,036 1,906 credit card 554 99

Raw XML Appendix154 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LADD MCCALL & ASSOCIATES
IRS990EZ/BooksInCareOfDetail/PhoneNum07049920061
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 527
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTERSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117434
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074747
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086617
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-46692
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0293363
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0244084
IRS990EZ/FundraisingGrossIncomeAmt011790
IRS990EZ/GrossReceiptsAmt0102596
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt084
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0288773
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0242079
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0288773
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0242079
IRS990EZ/OccupancyRentUtltsAndMaintAmt033354
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt450000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEE BETH LINDQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KANDI RANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT MCINTOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON GOMILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBRA O'HANDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0175929
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0169337
IRS990EZ/OtherChangesInNetAssetsAmt0-2
IRS990EZ/OtherExpensesTotalAmt022959
IRS990EZ/OtherRevenueTotalAmt0158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TRANSITIONAL HOUSING FOR WOMEN & CHILDREN
IRS990EZ/ProgramServiceRevenueAmt03947
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE TRANSITIONAL HOUSING FOR WOMEN & CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096413
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt086693
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06282
IRS990EZ/SpecialEventsNetIncomeLossAmt05508
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04590
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02005
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143006
IRS990EZ/TotalProgramServiceExpensesAmt096413
IRS990EZ/TotalRevenueAmt096314
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0565821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0119255
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0685076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195068
IRS990ScheduleA/Total509Grp/TotalAmt0685076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0195068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0685076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 158 TOTAL 158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 212 INSURANCE 7,296 D&O INSURANCE 2,680 BACKGROUND CHECKS 571 DUES AND SUBSCRIPTIONS 490 SUPPLIES 913 BANK SERVICE CHARGES 382 TELEPHONE 1,995 GIFTS 450 LICENSES FEES AND PERMITS 202 ADVERTISING EXPENSE 406 CONTRACTED SERVICES 717 PROGRAM EXPENSES 543 NON-INVESTMENT DEPRECIATION 6,102 TOTAL 22,959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING -2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 368 458 FIXTURES, IMPROVEMENTS & EQUIPMENT 218,634 218,634 LESS ACCUMULATED DEPRECIATION 43,073 49,755 TOTAL 175,929 169,337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL LIABILITIES 4,036 1,906 CREDIT CARD 554 99
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KANDI RANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE HOUSE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0200923763
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 61
ReturnHeader/Filer/USAddress/CityNm0HUNTERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562226954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LADD MCCALL & ASSOCIATES CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 527
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028070
ReturnHeader/PreparerPersonGrp/PhoneNum07049920061
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KANDI A RANSON
ReturnHeader/ReturnTs02016-02-22T10:17:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.01$3.10$1.04$0.40$0.64
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.01$2.47$0.91$0.44$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.01$2.00$0.74$0.30$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.01$1.55$0.87$0.27$0.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$0.68$0.33$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.02$0.46$0.35$0.18$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.19$0.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.13$0.15$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.19$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.10$0.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.12$0.15$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.31$0.13$0.15$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.13$0.13$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.20$0.14$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.20$0.13$0.07