Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Hope House Ministries
990EZ • Fiscal year 2016 • EIN 20-0971635
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 31.9% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$305,376
Up $88,438 (+41%) from 2015
Net Assets
Up$252,730
Up $78,504 (+45%) from 2015
Liabilities
Up$52,646
Up $9,934 (+23%) from 2015
Revenue And Expenses
Revenue
Up$78,445
Up $11,700 (+18%) from 2015
Expenses
Down$94,244
Down $24,581 (-21%) from 2015
Net Income
Up-$15,799
Up $36,281 (+70%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Sep 27, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $78,445
Mission and Program Overview
Mission
Hope house gives to the needy, feeds the hungry, educates the underprivileged, supports the weak, clothes the naked, heals and visits the sick, and witnesses to and worships with all of god's children.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FOOD, BUS PASSES, RENT, AND UTILITY ASSISTANCE PROVIDED TO THE NEEDY. UTILITY ASSISTANCE IS $50.00, AND RENT ASSISTANCE IS $100.00 PROVIDED TO PEOPLE THAT MEET THE REQUIREMENTS. IN ADDITON TO PROVIDING ASSISTANCE, HOPE HOUSE ALSO REQUIRES THE RECIPIENTS TO ATTEND A 3 HOUR CLASS. | $35,826 | - |
| THE WORKFORCE PROGRAM EDUCATES AND TRAINS INDIVIDUALS TO RE-ENTER THE WORKFORCE ONCE THEY HAVE BEEN SEPARATED FOR AN EXTENDED PERIOD OF TIME. 165 INDIVIDUALS WERE SERVED WITH HIS PROGRAM. | $35,825 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GEORGE FREDERICK | President | FT | $25,000 | - | $25,000 |
| STEVE PRITCHARD | Director | PT | $0 | - | - |
| ANN FREDERICK | Director | PT | $0 | - | - |
| TONY LAUREL | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hope House Ministries
- EIN
- 20-0971635
- Phone
- 2103132038
- Address
- 430 N CHERRY, SAN ANTONIO, TX 78202
Signing Officer
- Name
- George Frederick
- Title
- President
- Signed
- 2017-09-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sagebiel Ravenburg & Schuh Pc
- Address
- 7800 W IH 10 STE 630, SAN ANTONIO, TX 78230-4750
- Preparer
- Douglas T Browne
- Phone
- 2109797600
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.2
“| Donee's Name: VARIOUS | Cash Amount Given: $11198 | Description of Property: RENT & UTILITY ASSISTANCE | Date of Gift: -20160101 | Method Used to Determine BV: ACTUAL AMOUNT”
Other Expenses.1001
“Advertising and Promotion $139”
Other Expenses.1002
“Office Expenses $6710”
Other Expenses.1003
“Information Technology $4732”
Other Expenses.1008
“Interest $2685”
Other Expenses.1009
“Depreciation $8171”
Other Expenses.1012
“Insurance $4531”
Other Expenses.1
“MUSEUM EXPENSES $5324”
Other Expenses.2
“STORAGE $2100”
Other Expenses.3
“Vehicle maintenance $1675”
Other Expenses.4
“SUPPLIES $516”
Other Assets.1003
“Machinery and Equipment - Beginning $2914 Machinery and Equipment - Ending $1748”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $42712 Unsecured Notes and Loans Payable - Ending $52646”
Raw XML Appendix175 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GILBERT HARKLESS |
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| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 430 N CHERRY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78202 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 52458 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 78424 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15799 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9892 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 216938 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 305376 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 13503 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78445 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 21 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 153434 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 251170 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 174226 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 252730 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 174226 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 252730 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7101 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 25000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GEORGE FREDERICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVE PRITCHARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANN FREDERICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TONY LAUREL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2914 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1748 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 94303 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36583 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HOPE HOUSE GIVES TO THE NEEDY, FEEDS THE HUNGRY, EDUCATES THE UNDERPRIVILEGED, SUPPORTS THE WEAK, CLOTHES THE NAKED, HEALS AND VISITS THE SICK, AND WITNESSES TO AND WORSHIPS WITH ALL OF GOD'S CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FOOD, BUS PASSES, RENT, AND UTILITY ASSISTANCE PROVIDED TO THE NEEDY. UTILITY ASSISTANCE IS $50.00, AND RENT ASSISTANCE IS $100.00 PROVIDED TO PEOPLE THAT MEET THE REQUIREMENTS. IN ADDITON TO PROVIDING ASSISTANCE, HOPE HOUSE ALSO REQUIRES THE RECIPIENTS TO ATTEND A 3 HOUR CLASS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE WORKFORCE PROGRAM EDUCATES AND TRAINS INDIVIDUALS TO RE-ENTER THE WORKFORCE ONCE THEY HAVE BEEN SEPARATED FOR AN EXTENDED PERIOD OF TIME. 165 INDIVIDUALS WERE SERVED WITH HIS PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 35826 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 35825 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27165 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 42712 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 52646 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 94244 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 71651 |
| IRS990EZ/TotalRevenueAmt | 0 | 78445 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.wegivehopesa.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 78424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 537534 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 387540 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 149994 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 78424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 537534 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 537534 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: VARIOUS | Cash Amount Given: $11198 | Description of Property: RENT & UTILITY ASSISTANCE | Date of Gift: -20160101 | Method Used to Determine BV: ACTUAL AMOUNT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $139 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $6710 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information Technology $4732 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Interest $2685 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation $8171 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $4531 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MUSEUM EXPENSES $5324 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | STORAGE $2100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | VEHICLE MAINTENANCE $1675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SUPPLIES $516 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Machinery and Equipment - Beginning $2914 Machinery and Equipment - Ending $1748 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Unsecured Notes and Loans Payable - Beginning $42712 Unsecured Notes and Loans Payable - Ending $52646 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1008 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GEORGE FREDERICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOPE HOUSE MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOPE |
| ReturnHeader/Filer/EIN | 0 | 200971635 |
| ReturnHeader/Filer/PhoneNum | 0 | 2103132038 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 430 N CHERRY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78202 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SAGEBIEL RAVENBURG & SCHUH PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7800 W IH 10 STE 630 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 782304750 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2109797600 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Douglas T Browne |
| ReturnHeader/ReturnTs | 0 | 2017-09-27T07:06:23-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $305,376
- Liabilities
- $52,646
- Net assets
- $252,730
- Revenue
- $78,445
- Expenses
- $94,244
- Net income
- -$15,799