Civic Intelligence

Hope House Foundation Inc.

990 • Fiscal year 2022 • EIN 20-0923763

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 18, 2023

Organization Profilehopehousefoundation.org
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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

6th percentile

0.01x

Higher debt load relative to revenue than 6% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Asset Growth

91st percentile

29%

Faster asset growth than 91% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-15%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$2,010,191

Up $449,653 (+29%) from 2021

Net Assets

Up

$2,003,797

Up $448,963 (+29%) from 2021

Liabilities

Up

$6,394

Up $690 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin94th percentile

Revenue

Down

$744,964

Down $128,935 (-15%) from 2021

Expenses

Up

$296,001

Up $29,674 (+11%) from 2021

Net Income

Down

$448,963

Down $158,609 (-26%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2022

Assets$2,010,191
Liabilities$6,394
Net Assets$2,003,797
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

2022

Revenue$744,964
Expenses$296,001
Net Income$448,963
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 18, 2023
Return Version
2022v5.0
Gross Receipts
$744,964
Mission and Program Overview

Mission

To provide transitional housing for women & children.

To provide transitional housing for women & children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$515,729$966,387▲ $450,658
Land, Buildings, and Equipment, Net$203,026$917,177▲ $714,151
Savings and Temporary Cash Investments$23,529$21,465▼ $2,064
Prepaid Expenses and Deferred Charges$5,488$5,488→ $0
Total Assets$1,560,538$2,010,191▲ $449,653
Other Assets Total$812,766$99,674▼ $713,092
Liabilities
Other Liabilities$4,715$6,394▲ $1,679
Accounts Payable and Accrued Expenses$989--
Total Liabilities$5,704$6,394▲ $690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,224,758$1,678,797▲ $454,039
Net Assets With Donor Restrictions$330,076$325,000▼ $5,076
Total Net Assets Fund Balance$1,554,834$2,003,797▲ $448,963
Total Liabilities and Net Assets / Fund Balance$1,560,538$2,010,191▲ $449,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$688,219$16,893$705,112
Land$21,158-$21,158
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Robert McintoshPresident/ch
Ron GomillaSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$712,416
Program Service Revenue
$21,644
Investment Income
$106
Other Revenue
$10,798
All Other Contributions
$712,416
Change in Net Assets
$448,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,514
Other Expenses$139,487
Total Fundraising Expense$5,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,491--$144,491
Occupancy$51,130--$51,130
Depreciation Depletion$24,408--$24,408
Insurance$13,842--$13,842
Payroll Taxes$12,023--$12,023
All Other Expenses$4,862$5,210-$10,072
Fees for Services Accounting-$6,724-$6,724
Fees for Services Other$2,890$2,890-$5,780
Other Expenses$3,031$2,914$5,346$2,914
Office Expenses$782--$782
Travel-$22-$22
Total Functional Expenses$257,459$33,196$5,346$296,001
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
Payroll Liabilities$3,887
Credit Card$2,507
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hope House Foundation Inc
EIN
20-0923763
Phone
7049920061
Address
PO BOX 61, HUNTERSVILLE, NC 28070

Signing Officer

Name
Ron Gomilla
Title
Secretary/treasurer
Phone
7046508189
Signed
2023-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Gomilla
Voting Board Members
10
Independent Board Members
10
Employees
9

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, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix322 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/TravelGrp/ManagementAndGeneralAmt022
IRS990/TravelGrp/TotalAmt022
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07046508189
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-18
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KANDI A RANSON
ReturnHeader/ReturnTs02023-06-19T15:53:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RON
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,010,191
Liabilities
$6,394
Net assets
$2,003,797
Revenue
$744,964
Expenses
$296,001
Net income
$448,963
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
2022Detailed filing. Detailed filing data is available for this year.$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
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