Civic Intelligence

Home Again Inc.

990 • Fiscal year 2019 • EIN 20-4526894

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

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

68th percentile

0.24x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

2.25x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$630,375

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 134.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1033%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,353,708

Up $169,162 (+4.0%) from 2018

Net Assets

Up

$3,294,459

Up $169,162 (+5.4%) from 2018

Liabilities

Flat

$1,059,249

Flat from 2018

Revenue

Up

$470,001

Up $428,529 (+1033%) from 2018

Expenses

Up

$300,839

Up $168,242 (+127%) from 2018

Net Income

Up

$169,162

Up $260,287 (+286%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$4,353,708
Liabilities$1,059,249
Net Assets$3,294,459

Operations Trend

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

2019

Revenue$470,001
Expenses$300,839
Net Income$169,162
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$470,001
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
Other Notes and Loans Receivable, Net$1,695,429$2,737,311▲ $1,041,882
Investments Other Securities$1,036,558$1,036,558→ $0
Cash and Non-Interest-Bearing Accounts$1,080,228$249,491▼ $830,737
Land, Buildings, and Equipment, Net$311,281$248,948▼ $62,333
Investments Program Related$50,000$50,000→ $0
Accounts Receivable$0$10,400▲ $10,400
Total Assets$4,184,546$4,353,708▲ $169,162
Other Assets Total$11,050$21,000▲ $9,950
Liabilities
Other Liabilities$1,036,152$1,036,152→ $0
Escrow Account Liability$23,097$23,097→ $0
Total Liabilities$1,059,249$1,059,249→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,978,027$3,205,559▲ $1,227,532
Net Assets With Donor Restrictions$1,147,270$88,900▼ $1,058,370
Total Net Assets Fund Balance$3,125,297$3,294,459▲ $169,162
Total Liabilities and Net Assets / Fund Balance$4,184,546$4,353,708▲ $169,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,948-$228,948
Land$20,000-$20,000
Closely Held Equity Interests$1,036,558--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Mitchell WillbanksDeputy CFO$135,393$135,393

Board Members and Trustees

NameTitle
William BynumChairperson of the Board
Bishop Ronnie CrudupBoard Member
David JacksonBoard Member
Kimberla LittleChief Human Assets Officer & Evp
Edward D Sivak JrExecutive VP/chief Policy
Alan BransonSecretary/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$452,333
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,668
All Other Contributions
$333,333
Change in Net Assets
$169,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,088
Grants and Similar Amounts Paid$114,751
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$129,333--$129,333
Grants to Domestic Individuals$114,751--$114,751
Occupancy$14,251--$14,251
Fees for Services Accounting-$4,400-$4,400
Other Expenses$997--$997
Fees for Services Legal-$955-$955
Total Functional Expenses$295,484$5,355$0$300,839
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
Accounts Payable - Hec$1,036,152
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

Each director, officer, and employee shall sign annually a statement which affirms that such person has received a copy of this conflicts of interest policy, has read and understands the policy and has agreed to comply with this policy. Upon the first knowledge by an interested person that the organization is considering or has considered a transaction or arrangement with a transaction entity or individual with which the interested person has an interest, the interested person must disclose the existence and nature of his or her interest to the president or chairman of the board of directors. After disclosure of the interest, the interested person may not participate in consideration of the proposed transaction or arrangement and shall not be present for the consideration of or vote on such transaction unless the president requests information or interpretation from the interested person. The president shall then determine or refer to the chairman of the board and/or the board for determination of whether the transaction or arrangement is in hec's best interests and is fair and reasonable to hec and shall make a decision whether to enter into the transaction or arrangement in accordance with such determination. When the president, chairman of the board or the board make a determination and decision on the interest of an interested person, the minutes shall contain the names of the interested person(s) who disclosed or otherwise were found to have an interest, the nature of the interest, a record of any determination as to whether a transaction or arrangement was in the best interests of and fair and reasonable to hec and the names of the persons who were present for the discussions on the transaction or arrangement and a record of any votes taken in connection therewith. If the president, chairman of the board or the board has reasonable cause to believe an interested person has failed to disclose an actual or possible interest, he, she or they shall inform the interested person of the basis for such belief and afford the interested person an opportunity to explain the alleged failure to disclose. If after hearing the response of the interested person and making such investigation as may be warranted in the circumstances, the president, the chairman of the board or the board shall take appropriate disciplinary and corrective action.

Form 990, Part VI, Section B, Line 15

The organization has no employees - all labor is provided from hope enterprise corporation, a related organization. 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.

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
Mitchell T Wilbanks
Title
Deputy CFO
Phone
6019441100
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Bynum
Formed
2006
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
801 CHERRY ST SUITE 1400, FORT WORTH, TX 76102
Preparer
Michaela J Cromar CPA
Phone
8178775000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Rose fellowship fees: program service expenses 54,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,000. Architectural services: program service expenses 75,333. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,333.

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 there 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 2016.

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IRS990/PYTotalExpensesAmt0132597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt041472
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0169162
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0119000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0452333
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0452333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03046264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03572333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0108698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0109134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0135154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0108698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0109134
IRS990ScheduleA/InvestmentIncomeCYPct00.02820
IRS990ScheduleA/InvestmentIncomePYPct00.05770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017668
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023581
IRS990ScheduleA/OtherIncome509Grp/TotalAmt041249
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96120
IRS990ScheduleA/PublicSupportPY509Pct00.93560
IRS990ScheduleA/PublicSupportTotal509Amt03725378
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0452333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03046264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135154
IRS990ScheduleA/Total509Grp/TotalAmt03725378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0470001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03046409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03875761
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/BuildingsGrp/BookValueAmt0228948
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0228948
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt01036558
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01036152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE - HEC
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 THERE 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 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248948
IRS990ScheduleD/TotalBookValueSecuritiesAmt01036558
IRS990ScheduleD/TotalLiabilityAmt01036152
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MORTGAGE ASSISTANCE AND FINANCIAL COUNSELING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0114751
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 COVERTS TO A GRANT OVER A TEN-YEAR PERIOD, SO THAT EACH YEAR THAT THE INDIVIDUAL CONTRINUES 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/RecipientCnt023
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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/BonusRelatedOrganizationsAmt0186331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt137593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt227242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt310810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0398988
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1195325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2149457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3126840
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/DeferredCompRltdOrgsAmt011000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt26130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt35226
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt031132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt134849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt221074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt315135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2285
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt3234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM BYNUM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ALAN BRANSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2EDWARD D SIVAK JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3KIMBERLA LITTLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRPERSON OF THE BOARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EXECUTIVE VP/CHIEF POLICY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CHIEF HUMAN ASSETS OFFICER & EVP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0630375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1277477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2204188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3158245
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/ExplanationTxt2EACH DIRECTOR, OFFICER, AND EMPLOYEE SHALL SIGN ANNUALLY A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THIS CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY AND HAS AGREED TO COMPLY WITH THIS POLICY. UPON THE FIRST KNOWLEDGE BY AN INTERESTED PERSON THAT THE ORGANIZATION IS CONSIDERING OR HAS CONSIDERED A TRANSACTION OR ARRANGEMENT WITH A TRANSACTION ENTITY OR INDIVIDUAL WITH WHICH THE INTERESTED PERSON HAS AN INTEREST, THE INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER INTEREST TO THE PRESIDENT OR CHAIRMAN OF THE BOARD OF DIRECTORS. AFTER DISCLOSURE OF THE INTEREST, THE INTERESTED PERSON MAY NOT PARTICIPATE IN CONSIDERATION OF THE PROPOSED TRANSACTION OR ARRANGEMENT AND SHALL NOT BE PRESENT FOR THE CONSIDERATION OF OR VOTE ON SUCH TRANSACTION UNLESS THE PRESIDENT REQUESTS INFORMATION OR INTERPRETATION FROM THE INTERESTED PERSON. THE PRESIDENT SHALL THEN DETERMINE OR REFER TO THE CHAIRMAN OF THE BOARD AND/OR THE BOARD FOR DETERMINATION OF WHETHER THE TRANSACTION OR ARRANGEMENT IS IN HEC'S BEST INTERESTS AND IS FAIR AND REASONABLE TO HEC AND SHALL MAKE A DECISION WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN ACCORDANCE WITH SUCH DETERMINATION. WHEN THE PRESIDENT, CHAIRMAN OF THE BOARD OR THE BOARD MAKE A DETERMINATION AND DECISION ON THE INTEREST OF AN INTERESTED PERSON, THE MINUTES SHALL CONTAIN THE NAMES OF THE INTERESTED PERSON(S) WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE AN INTEREST, THE NATURE OF THE INTEREST, A RECORD OF ANY DETERMINATION AS TO WHETHER A TRANSACTION OR ARRANGEMENT WAS IN THE BEST INTERESTS OF AND FAIR AND REASONABLE TO HEC AND THE NAMES OF THE PERSONS WHO WERE PRESENT FOR THE DISCUSSIONS ON THE TRANSACTION OR ARRANGEMENT AND A RECORD OF ANY VOTES TAKEN IN CONNECTION THEREWITH. IF THE PRESIDENT, CHAIRMAN OF THE BOARD OR THE BOARD HAS REASONABLE CAUSE TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE INTEREST, HE, SHE OR THEY SHALL INFORM THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE INTERESTED PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF AFTER HEARING THE RESPONSE OF THE INTERESTED PERSON AND MAKING SUCH INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE PRESIDENT, THE CHAIRMAN OF THE BOARD OR THE BOARD SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NO EMPLOYEES - ALL LABOR IS PROVIDED FROM HOPE ENTERPRISE CORPORATION, A RELATED ORGANIZATION. 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/ExplanationTxt5ROSE FELLOWSHIP FEES: PROGRAM SERVICE EXPENSES 54,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,000. ARCHITECTURAL SERVICES: PROGRAM SERVICE EXPENSES 75,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,333.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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