Civic Intelligence

Hope House Foundation Inc.

990EZ • Fiscal year 2016 • EIN 20-0923763

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2017

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

34th percentile

0.01x

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

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

98%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$283,092

Up $39,008 (+16%) from 2015

Net Assets

Up

$280,912

Up $38,833 (+16%) from 2015

Liabilities

Up

$2,180

Up $175 (+8.7%) from 2015

Revenue

Up

$190,384

Up $94,070 (+98%) from 2015

Expenses

Up

$151,551

Up $8,545 (+6.0%) from 2015

Net Income

Up

$38,833

Up $85,525 (+183%) from 2015

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

2016

Assets$283,092
Liabilities$2,180
Net Assets$280,912

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

2016

Revenue$190,384
Expenses$151,551
Net Income$38,833
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$190,384
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-$101,833
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE BETH LINDQUISTPresident/Ch-$0--
KANDI RANSONTreasurer-$0--
ROBERT MCINTOSHVice Preside-$0--
RON GOMILLASecretary-$0--
DEBRA O'HANDLEYExecutive Di-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Act$56,035$56,035-$56,035
Total Events$56,035$56,035-$56,035
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
2017-07-18
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 75 total 75

Form 990-ez, Part I, Line 16

Expenses office expense 282 insurance 12,130 background checks 797 dues and subscriptions 1,223 supplies 1,957 bank service charges 718 telephone 562 licenses fees and permits 164 contracted services 334 program expenses 620 other expense 205 fund raising 11,096 taxes 93 non-investment depreciation 6,123 total 36,304

Form 990-ez, Part II, Line 24

Accounts receivable 458 479 fixtures, improvements & equipment 218,634 219,948 less accumulated depreciation 49,755 56,400 total 169,337 164,027

Form 990-ez, Part II, Line 26

Payroll liabilities 1,906 1,942 credit card 99 236 payable 0 2

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07049920061
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTERSVILLE
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/BOYAmt0169337
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0164027
IRS990EZ/OtherExpensesTotalAmt036304
IRS990EZ/OtherRevenueTotalAmt075
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TRANSITIONAL HOUSING FOR WOMEN & CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0364
IRS990EZ/ProgramServiceRevenueAmt02880
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE TRANSITIONAL HOUSING FOR WOMEN & CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101833
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt079313
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt056035
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02005
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116871
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015979
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190384
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IRS990ScheduleA/Total509Grp/TotalAmt0680392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190384
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0680392
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING ACT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056035
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056035
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 75 TOTAL 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 282 INSURANCE 12,130 BACKGROUND CHECKS 797 DUES AND SUBSCRIPTIONS 1,223 SUPPLIES 1,957 BANK SERVICE CHARGES 718 TELEPHONE 562 LICENSES FEES AND PERMITS 164 CONTRACTED SERVICES 334 PROGRAM EXPENSES 620 OTHER EXPENSE 205 FUND RAISING 11,096 TAXES 93 NON-INVESTMENT DEPRECIATION 6,123 TOTAL 36,304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 458 479 FIXTURES, IMPROVEMENTS & EQUIPMENT 218,634 219,948 LESS ACCUMULATED DEPRECIATION 49,755 56,400 TOTAL 169,337 164,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 1,906 1,942 CREDIT CARD 99 236 PAYABLE 0 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KANDI RANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE HOUSE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0200923763
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 61
ReturnHeader/Filer/USAddress/CityNm0HUNTERSVILLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028070
ReturnHeader/PreparerPersonGrp/PhoneNum07049920061
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KANDI A RANSON
ReturnHeader/ReturnTs02017-07-18T16:52:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.19$0.15$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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