Civic Intelligence

Homes of Hope Inc

EIN 20-2804613 • 501(c)3 • Albemarle, NC

Profile

Provied temporary and emergency housing and secured shelter.

1816B East Main Street PO Box 747Albemarle, NC 28002-0747

www.stanlycohomesofhope.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-18%

Higher net margin than 9% of similar nonprofits.

NTEE L40 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$55,296

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

NTEE L40 • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-29%

Faster asset growth than 19% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-6.5%

Faster revenue growth than 37% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$167,585

Down $68,326 (-29%) from 2023

Liabilities

Down

$10,344

Down $5,546 (-35%) from 2023

Net Assets

Down

$157,241

Down $62,780 (-29%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin9th percentile

Revenue

Down

$357,864

Down $25,047 (-6.5%) from 2023

Expenses

Up

$420,644

Up $7,437 (+1.8%) from 2023

Net Income

Down

-$62,780

Down $32,484 (-107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $112,202Liabilities 2011: $75,143Net Assets 2011: $37,0592011Assets 2012: $105,971Liabilities 2012: $84,455Net Assets 2012: $21,5162012Assets 2013: $128,570Liabilities 2013: $117,450Net Assets 2013: $11,1202013Assets 2014: $101,097Liabilities 2014: $168,387Net Assets 2014: -$67,2902014Assets 2015: $129,892Liabilities 2015: $37,434Net Assets 2015: $92,4582015Assets 2016: $95,188Liabilities 2016: $32,298Net Assets 2016: $62,8902016Assets 2017: $218,678Liabilities 2017: $3,441Net Assets 2017: $215,2372017Assets 2018: $238,252Liabilities 2018: $31,533Net Assets 2018: $206,7192018Assets 2019: $189,792Liabilities 2019: $34,296Net Assets 2019: $155,4962019Assets 2020: $241,895Liabilities 2020: $77,713Net Assets 2020: $164,1822020Assets 2021: $245,490Liabilities 2021: $82,035Net Assets 2021: $163,4552021Assets 2022: $270,555Liabilities 2022: $20,238Net Assets 2022: $250,3172022Assets 2023: $235,911Liabilities 2023: $15,890Net Assets 2023: $220,0212023Assets 2024: $167,585Liabilities 2024: $10,344Net Assets 2024: $157,2412024

Highlighted filing

2024

Assets$167,585
Liabilities$10,344
Net Assets$157,241
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $212,3242011Expenses 2012: $431,1342012Expenses 2013: $363,5212013Revenue 2014: $172,930Expenses 2014: $251,340Net Income 2014: -$78,4102014Revenue 2015: $283,796Expenses 2015: $249,120Net Income 2015: $34,6762015Revenue 2016: $203,418Expenses 2016: $258,774Net Income 2016: -$55,3562016Revenue 2017: $406,291Expenses 2017: $253,943Net Income 2017: $152,3482017Revenue 2018: $360,023Expenses 2018: $368,541Net Income 2018: -$8,5182018Revenue 2019: $285,729Expenses 2019: $336,952Net Income 2019: -$51,2232019Revenue 2020: $348,282Expenses 2020: $339,596Net Income 2020: $8,6862020Revenue 2021: $262,590Expenses 2021: $307,932Net Income 2021: -$45,3422021Revenue 2022: $413,101Expenses 2022: $370,854Net Income 2022: $42,2472022Revenue 2023: $382,911Expenses 2023: $413,207Net Income 2023: -$30,2962023Revenue 2024: $357,864Expenses 2024: $420,644Net Income 2024: -$62,7802024

Highlighted filing

2024

Revenue$357,864
Expenses$420,644
Net Income-$62,780
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$167,585
Liabilities
$10,344
Net assets
$157,241
Revenue
$357,864
Expenses
$420,644
Net income
-$62,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.10$1.57$3.58$4.21$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.16$2.20$3.83$4.13$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.20$2.50$4.13$3.71$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.82$1.63$2.63$3.08$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.78$1.64$3.48$3.40$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.34$1.55$2.86$3.37$0.51
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.32$2.07$3.60$3.69$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.03$2.15$4.06$2.54$1.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.32$0.63$2.03$2.59$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.37$0.92$2.84$2.49$0.35
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.68$0.67$1.73$2.51$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.17$0.11$3.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.84$0.22$4.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.75$0.37$2.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$285,729
Mission and Program Overview

Mission

Provied temporary and emergency housing and secured shelter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$84,596$153,462▲ $68,866
Savings and Temporary Cash Investments$153,656$36,330▼ $117,326
Total Assets$238,252$189,792▼ $48,460
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,404$29,547▲ $2,143
Accounts Payable and Accrued Expenses$4,129$4,749▲ $620
Total Liabilities$31,533$34,296▲ $2,763
Net Assets / Fund Balance
Unrestricted Net Assets$58,059$126,713▲ $68,654
Temporarily Rstr Net Assets$148,660$28,783▼ $119,877
Total Net Assets Fund Balance$206,719$155,496▼ $51,223
Total Liabilities and Net Assets / Fund Balance$238,252$189,792▼ $48,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,148$37,408$117,556
Leasehold Improvements$48,124$11,903$60,027
Equipment$10,354$7,239$17,593
Land$14,836-$14,836
Other Land Buildings-$600$600
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Skeet AyscueExec DirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Rev Hal BilboPresident
Donza McleanVice President
Albert RushDirector
Beverly PinningtonDirector
Connie BlalockDirector
David GriffinDirector
Heather KildeDirector
James SawyerDirector
Lonnie SwanerDirector
Natasha MauldinDirector
Roger PeoplesDirector
Suzanne SurrattDirector
Lindsay CarterSecretary
Steve SurrattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,648
Program Service Revenue
$264,701
Investment Income
$0
Other Revenue
$12,380
Change in Net Assets
$-51,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,457
Other Expenses$128,495
Total Fundraising Expense$1,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,359--$164,359
Occupancy$77,374--$77,374
Current Officers, Directors, Trustees, and Key Employees$27,450$1,950$600$30,000
Payroll Taxes$12,905$911$282$14,098
Insurance$10,618--$10,618
Other Expenses$9,391$9$3$9,391
Depreciation Depletion$8,454--$8,454
Fees for Services Accounting-$8,130-$8,130
Travel$2,827--$2,827
Interest$1,911--$1,911
Conferences and Meetings$464--$464
All Other Expenses$39--$39
Total Functional Expenses$323,505$12,378$1,069$336,952
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“AVAILABILITY PUBLISHED ON WEB PAGE AND IN NEWSLETTER. ALSO AVAILABLE AT OFFICE LOCATED AT 1816B EAST MAIN STREET ALBEMARLE NC 28001. GOVERNING DOCUMENTS AVAILABLE TO PUBLIC ON ORGANIZATIONS WEB SITE www.homesofhopestanly.org. ALSO AVAILABLE AT OFFICE AT 1816B EAST MAIN STREET ALBEMARLE NC 28001.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policies are monitered by the execuvite director and the board of directors.”

CEO executive director top management comp Part VI line 15A

“Compensation is set and reviewed by board of directors for the executive director and for all employees.”

Other officer or key employee compensation Part VI line 15B

“Other officer and key employees compensation is set and reviewed by the board of directors.”

Governing documents etc available to public Part VI line 19

“Availability published on web page and in newsletter. Also available at office loacted at 1816b east main street albemarle nc 28001.”

Filing and Contact Details

Filer

Filer Name
Homes of Hope Inc
EIN
20-2804613
Address
1816B EAST MAIN STREET PO BOX 747, ALBEMARLE, NC 28002-0747

Signing Officer

Name
Skeet Ayscue
Title
Executive Direc
Phone
7049823634
Signed
2019-09-09
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
325

Preparer

Firm
Small Business Solutions
Address
P O Box 459, Albemarle, NC 28002
Preparer
Jerry L Barrier E A
Phone
7049833666
Raw XML AppendixShowing 400 of 441 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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IRS990/ActivityOrMissionDesc0PROVIED TEMPORARY AND EMERGENCY HOUSING AND SECURED SHELTER.
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IRS990/Desc0Homes of Hope Program Achievements: July 1, 2018 - June 30, 2019The Community Inn (overnight emergency housing) served 160 individuals with 2,720 bed stays.Of the 160 served, there were 146 adults (95 males and 51 females) and 14 children (9 males and5 females). Of these adults, 6 were veterans and 1 reported chronic homelessness. 62 of theguests were living in dwellings not meant for habitation, 31 reported mental health issues, 24 hadphysical disabilities, 23 had chronic health conditions, and 5 reported drug and/or alcohol abuse.Upon exiting, 18 found rental with no ongoing subsidy, 3 with a rental subsidy, and 7 moving inwith family. The Transitional Housing Program served 34 individuals (11 adults and 23children). One of those families came from an emergency shelter, one from dwelling not meantfor habitation and three from domestic violence programs. There were 5 children under the ageof 5, 8 between 5-12 years old, and 9 between 13-17. Upon exiting the program 13 folks movedto rentals without any ongoing subsidies, and 2 moved in with family. The Anson County groupthat Homes of Hope helped convene last year has received their non-profit status. Homes ofHope is assisting in acquiring housing so that they can begin housing families and individualswithout homes in Anson County. A house at 207 South Park in Wadesboro has been targeted for3 families, once renovations have taken place. Homes of Hope will oversee the renovations andcase management of the first clients. The Anson County group will pay for rent and other clientexpenses. In recognizing the lack of affordable housing, Homes of Hope purchased a house inAugust of 2018 on 515 South 4 th Street in Albemarle and renovated it during the remainder of2018 and the first half of 2019. A family from the Transitional Housing Program has beenselected to be the first family to move into this new Permanent Supportive Housing Program thatwill require below market rent. The family is expected to move into the house at the beginningof August 2019. Additional plans for a couple of duplexes to be built on Crown Point inAlbemarle are also in the works for the Permanent Supportive Housing Program.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABILITY PUBLISHED ON WEB PAGE AND IN NEWSLETTER. ALSO AVAILABLE AT OFFICE LOCATED AT 1816B EAST MAIN STREET ALBEMARLE NC 28001. GOVERNING DOCUMENTS AVAILABLE TO PUBLIC ON ORGANIZATIONS WEB SITE www.homesofhopestanly.org. ALSO AVAILABLE AT OFFICE AT 1816B EAST MAIN STREET ALBEMARLE NC 28001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICIES ARE MONITERED BY THE EXECUVITE DIRECTOR AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS SET AND REVIEWED BY BOARD OF DIRECTORS FOR THE EXECUTIVE DIRECTOR AND FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER OFFICER AND KEY EMPLOYEES COMPENSATION IS SET AND REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABILITY PUBLISHED ON WEB PAGE AND IN NEWSLETTER. ALSO AVAILABLE AT OFFICE LOACTED AT 1816B EAST MAIN STREET ALBEMARLE NC 28001.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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