Civic Intelligence

Home Again Inc.

990 • Fiscal year 2016 • EIN 20-4526894

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization ProfileN/A
4 Old River PlaceJackson, MS 39202

(601) 944-1100

Siviq Scores

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

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.35x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$381,874

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

877%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

18210%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$4,220,209

Up $3,788,294 (+877%) from 2015

Net Assets

Up

$3,160,960

Up $2,751,736 (+672%) from 2015

Liabilities

Up

$1,059,249

Up $1,036,558 (+4568%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin98th percentile

Revenue

Up

$3,017,357

Up $3,000,878 (+18210%) from 2015

Expenses

Down

$265,621

Down $2,722 (-1.0%) from 2015

Net Income

Up

$2,751,736

Up $3,003,600 (+1193%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,477,948Liabilities 2010: $86,097Net Assets 2010: $1,391,8512010Assets 2011: $1,243,208Liabilities 2011: $86,097Net Assets 2011: $1,157,1112011Assets 2012: $1,015,007Liabilities 2012: $85,691Net Assets 2012: $929,3162012Assets 2013: $883,519Liabilities 2013: $84,100Net Assets 2013: $799,4192013Assets 2014: $827,746Liabilities 2014: $166,657Net Assets 2014: $661,0892014Assets 2015: $431,915Liabilities 2015: $22,691Net Assets 2015: $409,2242015Assets 2016: $4,220,209Liabilities 2016: $1,059,249Net Assets 2016: $3,160,9602016Assets 2017: $4,283,267Liabilities 2017: $1,059,857Net Assets 2017: $3,223,4102017Assets 2018: $4,184,546Liabilities 2018: $1,059,249Net Assets 2018: $3,125,2972018Assets 2019: $4,353,708Liabilities 2019: $1,059,249Net Assets 2019: $3,294,4592019Assets 2020: $4,904,734Liabilities 2020: $1,118,325Net Assets 2020: $3,786,4092020Assets 2021: $4,852,331Liabilities 2021: $1,034,249Net Assets 2021: $3,818,0822021Assets 2022: $3,743,286Liabilities 2022: $313Net Assets 2022: $3,742,9732022Assets 2023: $3,690,335Liabilities 2023: $200,040Net Assets 2023: $3,490,2952023Assets 2024: $3,330,498Liabilities 2024: $7,099Net Assets 2024: $3,323,3992024

Highlighted filing

2016

Assets$4,220,209
Liabilities$1,059,249
Net Assets$3,160,960
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $265,0622010Expenses 2011: $235,0312011Expenses 2012: $228,0862012Revenue 2013: $100,291Expenses 2013: $230,188Net Income 2013: -$129,8972013Revenue 2014: $85,012Expenses 2014: $223,342Net Income 2014: -$138,3302014Revenue 2015: $16,479Expenses 2015: $268,343Net Income 2015: -$251,8642015Revenue 2016: $3,017,357Expenses 2016: $265,621Net Income 2016: $2,751,7362016Revenue 2017: $217,998Expenses 2017: $99,984Net Income 2017: $118,0142017Revenue 2018: $41,472Expenses 2018: $132,597Net Income 2018: -$91,1252018Revenue 2019: $470,001Expenses 2019: $300,839Net Income 2019: $169,1622019Revenue 2020: $984,743Expenses 2020: $173,163Net Income 2020: $811,5802020Revenue 2021: $261,006Expenses 2021: $229,333Net Income 2021: $31,6732021Revenue 2022: $637,144Expenses 2022: $712,253Net Income 2022: -$75,1092022Revenue 2023: $222,497Expenses 2023: $481,325Net Income 2023: -$258,8282023Revenue 2024: $109,126Expenses 2024: $276,022Net Income 2024: -$166,8962024

Highlighted filing

2016

Revenue$3,017,357
Expenses$265,621
Net Income$2,751,736
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$3,046,409
Mission and Program Overview

Mission

Support the efforts of the gulf coast communities recovering and rebuilding in the aftermath of hurricane katrina and provide low and moderate income families in mississippi with affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$15,032$1,546,264▲ $1,531,232
Cash and Non-Interest-Bearing Accounts$63,300$1,531,449▲ $1,468,149
Investments Other Securities$29,052$1,036,558▲ $1,007,506
Other Notes and Loans Receivable, Net$299,531$80,938▼ $218,593
Investments Program Related$25,000$25,000→ $0
Total Assets$431,915$4,220,209▲ $3,788,294
Liabilities
Accounts Payable and Accrued Expenses$-406$1,036,152▲ $1,036,558
Escrow Account Liability$23,097$23,097→ $0
Total Liabilities$22,691$1,059,249▲ $1,036,558
Net Assets / Fund Balance
Temporarily Rstr Net Assets$196,042$3,086,949▲ $2,890,907
Unrestricted Net Assets$213,182$74,011▼ $139,171
Total Net Assets Fund Balance$409,224$3,160,960▲ $2,751,736
Total Liabilities and Net Assets / Fund Balance$431,915$4,220,209▲ $3,788,294

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$1,036,558--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
William BynumChairperson of the Board
Edward D Sivak JrExecutive Vice President
Bishop Ronnie CrudupBoard Member
David JacksonBoard Member
Richard CampbellChief Financial Officer
Alan BransonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,046,264
Program Service Revenue
$0
Investment Income
$-28,907
Other Revenue
$0
All Other Contributions
$3,046,264
Change in Net Assets
$2,751,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,017,357
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,017,357
Total Revenue per Form 990
$3,017,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$218,594
Other Expenses$47,027
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$218,594--$218,594
Fees for Services Other$24,989--$24,989
Other Expenses$25--$25
All Other Expenses$15--$15
Total Functional Expenses$265,621$0$0$265,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$265,621
Total Expenses per Audited Statements$265,621
Total Expenses per Form 990$265,621
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“William bynum and richard campbell have a business relationship.”

Form 990, Part VI, Section B, Line 11B

“The governing body does not review the 990 before filing; however, it is reviewed by the controller and cfo.”

Form 990, Part VI, Section B, Line 12C

“The organization conducts an annual review of the policy with signed consent forms of receipt of receiving and reading policy.”

Form 990, Part VI, Section B, Line 15

“The organization has no employees - all labor is provided from hope enterprise corporation, a related organization as defined in form 990 schedule r instructions. Hope enterprise corporation performs the proper reviews as necessary.”

Form 990, Part VI, Section C, Line 19

“The organization can be contacted directly in order to request any of the named documents.”

FORM 990, PART VII: COMPENSATION FROM RELATED ORGANIZATION

“As described in the explanation for part vi, section b, ln 15 on schedule o, the organization shares employees with a related organization. The organization has shared employees since inception.”

Filing and Contact Details

Filer

Filer Name
Home Again Inc
EIN
20-4526894
Phone
6019441100
Address
4 OLD RIVER PLACE, JACKSON, MS 39202

Signing Officer

Name
Richard Campbell
Title
CFO
Phone
6019441100
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Bynum
Formed
2006
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
P O BOX 2418, RIDGELAND, MS 39158-2418
Preparer
W Bryan Cherry CPA
Phone
6018537050
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The processes are unchanged for the current year.”

Financial Statement Notes

PART IV, LINE 2B:

“These funds were obtained from a grant source through pearl river valley opportunity, inc.("prvo"). They were issued to the organization for the benefit of the homeowner, with the funds to go toward energy related expenses. Some of these expenses are for items that are part of the unit cost (windows, sheetrock, appliances, etc.); some are for expenses incurred during the construction of the home (insulation, electrical and hvac tie-in, etc.).”

PART X, LINE 2:

“Potential exposures involving tax positions taken that may be challenged by taxing authorities contain assumptions based upon past experiences and judgments about potential actions by taxing jurisdictions. Management does not believe that the ultimate settlement of these items will result in a material amount. With minimum exceptions, the company is no longer subject to income tax examinations prior to 2013.”

Raw XML AppendixShowing 400 of 641 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt094330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095348
IRS990ScheduleA/InvestmentIncomeCYPct00.02800
IRS990ScheduleA/InvestmentIncomePYPct00.26850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97200
IRS990ScheduleA/PublicSupportPY509Pct00.73150
IRS990ScheduleA/PublicSupportTotal509Amt03306418
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03046264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/Total509Grp/TotalAmt03306418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03046409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03401766
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt01036558
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0265621
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03017357
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THESE FUNDS WERE OBTAINED FROM A GRANT SOURCE THROUGH PEARL RIVER VALLEY OPPORTUNITY, INC.("PRVO"). THEY WERE ISSUED TO THE ORGANIZATION FOR THE BENEFIT OF THE HOMEOWNER, WITH THE FUNDS TO GO TOWARD ENERGY RELATED EXPENSES. SOME OF THESE EXPENSES ARE FOR ITEMS THAT ARE PART OF THE UNIT COST (WINDOWS, SHEETROCK, APPLIANCES, ETC.); SOME ARE FOR EXPENSES INCURRED DURING THE CONSTRUCTION OF THE HOME (INSULATION, ELECTRICAL AND HVAC TIE-IN, ETC.).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1POTENTIAL EXPOSURES INVOLVING TAX POSITIONS TAKEN THAT MAY BE CHALLENGED BY TAXING AUTHORITIES CONTAIN ASSUMPTIONS BASED UPON PAST EXPERIENCES AND JUDGMENTS ABOUT POTENTIAL ACTIONS BY TAXING JURISDICTIONS. MANAGEMENT DOES NOT BELIEVE THAT THE ULTIMATE SETTLEMENT OF THESE ITEMS WILL RESULT IN A MATERIAL AMOUNT. WITH MINIMUM EXCEPTIONS, THE COMPANY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01036558
IRS990ScheduleD/TotalExpensesPerForm990Amt0265621
IRS990ScheduleD/TotalRevenuePerForm990Amt03017357
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03017357
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0265621
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MORTGAGE ASSISTANCE AND FINANCIAL COUNSELING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0218594
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0HOME AGAIN GRANTS FUNDS TO PEOPLE RECOVERING FROM LOSSES FROM HURRICANE KATRINA FOR MORTGAGE ASSISTANCE AND FINANCIAL COUNSELING ASSOCIATED WITH THOSE MORTGAGES AS WELL AS PROVIDING LOW AND MODERATE INCOME FAMILIES IN MISSISSIPPI WITH AFFORDABLE HOUSING. MOST OF THE MORTGAGES ARE EXPECTED TO BE BETWEEN $10,000 AND $50,000. THE LOAN TO EACH INDIVIDUAL CONVERTS TO A GRANT OVER A TEN-YEAR PERIOD, SO THAT EACH YEAR THAT THE INDIVIDUAL CONTINUES TO RESIDE IN THE HOME ONE-TENTH OF THE MORTGAGE IS IN EFFECT WRITTEN OFF. THE HOMEOWNER RECEIVES CREDIT EACH YEAR FOR THE 1/10TH WRITE OFF AS AN EQUITY INTEREST.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt036
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0362297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1190000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2190000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3145000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt27600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt35800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt29017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt36282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM BYNUM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ALAN BRANSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RICHARD CAMPBELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3EDWARD D SIVAK JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRPERSON OF THE BOARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0381874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1206432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2206617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3157082
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM BYNUM AND RICHARD CAMPBELL HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY DOES NOT REVIEW THE 990 BEFORE FILING; HOWEVER, IT IS REVIEWED BY THE CONTROLLER AND CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONDUCTS AN ANNUAL REVIEW OF THE POLICY WITH SIGNED CONSENT FORMS OF RECEIPT OF RECEIVING AND READING POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NO EMPLOYEES - ALL LABOR IS PROVIDED FROM HOPE ENTERPRISE CORPORATION, A RELATED ORGANIZATION AS DEFINED IN FORM 990 SCHEDULE R INSTRUCTIONS. HOPE ENTERPRISE CORPORATION PERFORMS THE PROPER REVIEWS AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CAN BE CONTACTED DIRECTLY IN ORDER TO REQUEST ANY OF THE NAMED DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AS DESCRIBED IN THE EXPLANATION FOR PART VI, SECTION B, LN 15 ON SCHEDULE O, THE ORGANIZATION SHARES EMPLOYEES WITH A RELATED ORGANIZATION. THE ORGANIZATION HAS SHARED EMPLOYEES SINCE INCEPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESSES ARE UNCHANGED FOR THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII: COMPENSATION FROM RELATED ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0721432977

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,220,209
Liabilities
$1,059,249
Net assets
$3,160,960
Revenue
$3,017,357
Expenses
$265,621
Net income
$2,751,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.33$0.01$3.32$0.11$0.28$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.20$3.49$0.22$0.48$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.64$0.71$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.85$1.03$3.82$0.26$0.23$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.90$1.12$3.79$0.98$0.17$0.81
2019Detailed filing. Detailed filing data is available for this year.$4.35$1.06$3.29$0.47$0.30$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.18$1.06$3.13$0.04$0.13$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.28$1.06$3.22$0.22$0.10$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.22$1.06$3.16$3.02$0.27$2.75
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.02$0.27$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.17$0.66$0.09$0.22$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.08$0.80$0.10$0.23$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.09$0.93$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.09$1.16$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.09$1.39$0.27