Civic Intelligence

Homes of Hope Inc.

990 • Fiscal year 2016 • EIN 20-2804613

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 29, 2016

Organization ProfileWWW.STANLYCOHOMESOFHOPE.ORG
1816B East Main Street PO Box 747Albemarle, NC 28002-0747

(704) 982-3634

Siviq Scores

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

Liabilities / Assets

65th percentile

0.34x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.16x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

23rd percentile

-27%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

81st percentile

$30,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

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

Asset Growth

14th percentile

-27%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

20th percentile

-28%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$95,188

Down $34,704 (-27%) from 2015

Net Assets

Down

$62,890

Down $29,568 (-32%) from 2015

Liabilities

Down

$32,298

Down $5,136 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin23rd percentile

Revenue

Down

$203,418

Down $80,378 (-28%) from 2015

Expenses

Up

$258,774

Up $9,654 (+3.9%) from 2015

Net Income

Down

-$55,356

Down $90,032 (-260%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2016

Assets$95,188
Liabilities$32,298
Net Assets$62,890
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$203,418
Expenses$258,774
Net Income-$55,356
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 29, 2016
Return Version
2015v2.1
Gross Receipts
$203,418
Mission and Program Overview

Mission

Provied temporary and emergency housing and secured shelter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$88,756$83,935▼ $4,821
Savings and Temporary Cash Investments$41,136$11,253▼ $29,883
Total Assets$129,892$95,188▼ $34,704
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,621$30,072▼ $4,549
Accounts Payable and Accrued Expenses$2,813$2,226▼ $587
Total Liabilities$37,434$32,298▼ $5,136
Net Assets / Fund Balance
Unrestricted Net Assets$92,458$62,890▼ $29,568
Total Net Assets Fund Balance$92,458$62,890▼ $29,568
Total Liabilities and Net Assets / Fund Balance$129,892$95,188▼ $34,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,687$27,401-
Other Land Buildings-$600-
Land$7,336--
Equipment$772$9,003-
Leasehold Improvements$22,140$7,560-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

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

Board Members and Trustees

NameTitle
Nathan SangeesPresident
Susan BlalockVice President
Charles MccomasDirector
Garry LewisDirector
Heather KildeDirector
James SawyerDirector
Jeanette EatmanDirector
Jeremy GriffinDirector
Natasha MauldinDirector
Roger PeoplesDirector
Steve LowderDirector
Steve SurrattDirector
Suzanne SurrattDirector
Michael FerrisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,208
Program Service Revenue
$179,851
Investment Income
$0
Other Revenue
$17,359
Change in Net Assets
$-55,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,433
Salaries, Compensation, and Employee Benefits$123,341
Total Fundraising Expense$1,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$99,436--$99,436
Other Salaries and Wages$84,485--$84,485
Current Officers, Directors, Trustees, and Key Employees$27,450$1,950$600$30,000
Payroll Taxes$8,501$266$89$8,856
Insurance$6,696--$6,696
Depreciation Depletion$4,374$447-$4,821
Fees for Services Accounting$2,935--$2,935
Travel$1,620--$1,620
Other Expenses$1,158$123$41$1,158
Interest$952--$952
Conferences and Meetings$172--$172
Total Functional Expenses$253,581$4,044$1,149$258,774
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. 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
2016-07-29
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
139

Preparer

Firm
Small Business Solutions
Address
P O Box 459, Albemarle, NC 28002
Preparer
Jerry L Barrier E A
Phone
7049833666
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Accumulated accounts payable forgiven to further the charitable work of homes of hope inc.”

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IRS990/Desc0Homes of Hope, Inc. operated two programs during the fiscal year 07/01/2015-06/30/2016, transitional housing for homeless families and the Community Inn overnight emergency shelter. Transitional housing operates using 6 scattered-site houses in Albemarle, NC, and the program provides rent, utilities, phone, internet and household furnishings for up to 6 months. The program primarily serves homeless families with children with the goal of moving them into their own rental housing within 6 months. During the past fiscal year, the program provided housing to 11 families (11 adults and 20 children). Transitional housing is a comprehensive program that includes financial literacy education, life skills workshops, community volunteering, mentoring, case management and resource referrals. In July, the Hayes Family Trust provided funds so that Homes of hope could pay off its note for the duplex on Depot Street. The Community Inn is an emergency overnight shelter facility that operates daily from 6pm until 7am, and provides a meal, shower, sleeping space, resource information and case management services for homeless men, women and children. During the past fiscal year, the program provided emergency shelter to 120 individuals (109 adults and 11 children). During the past fiscal year, Homes of Hope completed the expansion of the Community Inn which doubles its capacity. Homes of Hope received a grant from the Cannon Foundation to finish the project and a large donation from a local church to purchased metal bunkbeds and bedbug-proof mattresses. Homes of Hope also received two small grants that allowed it to construct a computer room at the Community Inn so that guests could search for employment, housing, etc. These two programs together served many people with special needs: 10 veterans, 12 Chronically Homeless individuals (disabled adults who have been homeless longer than 12 months or more than 4 episodes within past 24 months), 17 victims of domestic violence, 32 diagnosed with a mental health condition, 4 with a substance abuse disorder and 51 people with disabling conditions.Homes of Hope held three fundraisers during the fiscal year. A breakfast fundraiser was held in the fall and spring for the Transitional Housing Program. A BBQ Fundraiser was held in August for the Community Inn. Homes of Hope, Inc. is a member of the Stanly County United Way, Stanly County Partners in Health, Cardinal Innovations Community Collaborative, Stanly County Taskforce to End Homelessness and of our regional Continuum of Care. We are the designated referral agency for our county for Community Link, an agency based in Charlotte that operates homeless housing financial assistance programs in surrounding counties, and we also provide resource education and housing information to numerous agencies and individuals experiencing a housing crisis.
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IRS990/LandBldgEquipAccumDeprecAmt044564
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083935
IRS990/LandBldgEquipCostOrOtherBssAmt0128499
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIED TEMPORARY AND EMERGENCY HOUSING AND SECURED SHELTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt034621
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030072
IRS990/NetAssetsOrFundBalancesBOYAmt092458
IRS990/NetAssetsOrFundBalancesEOYAmt062890
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt099436
IRS990/OccupancyGrp/TotalAmt099436
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt025788
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0419
IRS990/OtherExpensesGrp/FundraisingAmt141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1123
IRS990/OtherExpensesGrp/ProgramServicesAmt01206
IRS990/OtherExpensesGrp/ProgramServicesAmt114596
IRS990/OtherExpensesGrp/ProgramServicesAmt21158
IRS990/OtherExpensesGrp/TotalAmt01677
IRS990/OtherExpensesGrp/TotalAmt11370
IRS990/OtherExpensesGrp/TotalAmt214596
IRS990/OtherExpensesGrp/TotalAmt31158
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISERS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017359
IRS990/OtherRevenueTotalAmt017359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084485
IRS990/OtherSalariesAndWagesGrp/TotalAmt084485
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt089
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0266
IRS990/PayrollTaxesGrp/ProgramServicesAmt08501
IRS990/PayrollTaxesGrp/TotalAmt08856
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS RECEIVED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179851
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025941
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0116335
IRS990/PYOtherRevenueAmt026955
IRS990/PYProgramServiceRevenueAmt0230900
IRS990/PYRevenuesLessExpensesAmt034676
IRS990/PYSalariesCompEmpBnftPaidAmt0132785
IRS990/PYTotalExpensesAmt0249120
IRS990/PYTotalRevenueAmt0283796
IRS990/ReconcilationRevenueExpnssAmt0-55356
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0203418
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011253
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AUDIT AND FINANCIALS ARE REVIEWED WITH DIRECTORS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Type of supporting organization Part I Lines 11a - 11d
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0203418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0283796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0367065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0415566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01442765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01442765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0203418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0283796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0367065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0415566
IRS990ScheduleA/Total509Grp/TotalAmt01442765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0203418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0283796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0367093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0415591
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01442828
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt053687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027401
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt081088
IRS990ScheduleD/EquipmentGrp/BookValueAmt0772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09003
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09775
IRS990ScheduleD/LandGrp/BookValueAmt07336
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt07336
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022140
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07560
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt029700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0600
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083935
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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. 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/ExplanationTxt5ACCUMULATED ACCOUNTS PAYABLE FORGIVEN TO FURTHER THE CHARITABLE WORK OF HOMES OF HOPE INC.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129892
IRS990/TotalAssetsEOYAmt095188
IRS990/TotalAssetsGrp/BOYAmt0129892
IRS990/TotalAssetsGrp/EOYAmt095188
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06208
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01149
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253581
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258774
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037434
IRS990/TotalLiabilitiesEOYAmt032298
IRS990/TotalLiabilitiesGrp/BOYAmt037434
IRS990/TotalLiabilitiesGrp/EOYAmt032298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062890
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0253581
IRS990/TotalProgramServiceRevenueAmt0179851

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,188
Liabilities
$32,298
Net assets
$62,890
Revenue
$203,418
Expenses
$258,774
Net income
-$55,356
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
2016Detailed filing. Detailed filing data is available for this year.$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