Civic Intelligence

Llangollen Hope House Inc

990 • Fiscal year 2012 • EIN 20-5896098

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 10, 2013

Organization ProfileN/A
5577 Dupont Parkway19977
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.05x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$679,789

Down $7,957 (-1.2%) from 2011

Net Assets

Down

-$33,387

Down $1,718 (-5.4%) from 2011

Liabilities

Down

$713,176

Down $6,239 (-0.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$66,718

Up $5,126 (+8.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0-$500KAssets 2010: $722,961Liabilities 2010: $746,334Net Assets 2010: -$23,3732010Assets 2011: $687,746Liabilities 2011: $719,415Net Assets 2011: -$31,6692011Assets 2012: $679,789Liabilities 2012: $713,176Net Assets 2012: -$33,3872012Assets 2013: $658,488Liabilities 2013: $711,823Net Assets 2013: -$53,3352013Assets 2014: $645,649Liabilities 2014: $711,033Net Assets 2014: -$65,3842014Assets 2015: $628,679Liabilities 2015: $715,953Net Assets 2015: -$87,2742015Assets 2016: $623,736Liabilities 2016: $715,553Net Assets 2016: -$91,8172016Assets 2017: $614,377Liabilities 2017: $715,966Net Assets 2017: -$101,5892017Assets 2018: $600,678Liabilities 2018: $708,601Net Assets 2018: -$107,9232018Assets 2019: $573,413Liabilities 2019: $712,541Net Assets 2019: -$139,1282019Assets 2020: $546,131Liabilities 2020: $708,707Net Assets 2020: -$162,5762020Assets 2021: $527,875Liabilities 2021: $717,549Net Assets 2021: -$189,6742021Assets 2022: $536,324Liabilities 2022: $737,762Net Assets 2022: -$201,4382022Assets 2023: $512,044Liabilities 2023: $740,682Net Assets 2023: -$228,6382023Assets 2024: $479,910Liabilities 2024: $737,857Net Assets 2024: -$257,9472024

Highlighted filing

2012

Assets$679,789
Liabilities$713,176
Net Assets-$33,387
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $48,8112010Expenses 2011: $61,5922011Expenses 2012: $66,7182012Revenue 2013: $51,269Expenses 2013: $71,217Net Income 2013: -$19,9482013Revenue 2014: $56,670Expenses 2014: $68,719Net Income 2014: -$12,0492014Revenue 2015: $51,862Expenses 2015: $73,752Net Income 2015: -$21,8902015Revenue 2016: $61,393Expenses 2016: $65,936Net Income 2016: -$4,5432016Revenue 2017: $58,388Expenses 2017: $68,160Net Income 2017: -$9,7722017Revenue 2018: $56,452Expenses 2018: $62,786Net Income 2018: -$6,3342018Revenue 2019: $43,809Expenses 2019: $75,014Net Income 2019: -$31,2052019Revenue 2020: $50,589Expenses 2020: $74,037Net Income 2020: -$23,4482020Revenue 2021: $53,322Expenses 2021: $80,420Net Income 2021: -$27,0982021Revenue 2022: $62,917Expenses 2022: $74,681Net Income 2022: -$11,7642022Revenue 2023: $41,012Expenses 2023: $68,212Net Income 2023: -$27,2002023Revenue 2024: $50,707Expenses 2024: $80,016Net Income 2024: -$29,3092024

Highlighted filing

2012

Revenue-
Expenses$66,718
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 10, 2013
Return Version
2012v2.0
Gross Receipts
$65,000
Mission and Program Overview

Mission

The organization's sole purpose is to own and operate low-income housing for people with developmental disabilities.

Filing and Contact Details

Filer

EIN
20-5896098
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0LLANGOLLEN HOPE HOUSE, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISION OF SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE, AND IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER CHAPTER 104 OF TITLE 54, REVISED STATUTES OF NEW JERSEY LAW. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS ENTITIES THAT ARE NOT PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509 (A) AND QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). ALL APPLICABLE RETURNS HAVE BEEN FILED AND PAYMENTS WERE MADE IN A TIMELY FASHION.EFFECTIVE DECEMBER 15, 2009, THE ORGANIZATION ADOPTED ASC 740-10-50-15, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE CUMULATIVE EFFECT OF THIS CHANGE IN ACCOUNTING PRINCIPLE WAS IMMATERIAL.THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED DECEMBER 31, 2011. HOWEVER, THE ORGANIZATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE TAX POSITIONS TAKEN ON ITS RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. MANAGEMENT BELIEVES ITS NONPROFIT STATUS WOULD BE UPHELD UPON EXAMINATIONAS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300 WITH THE STATE. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS AT ANY TIME WITHIN THREE YEARS FROM THE LATEST FILING DATE FOR FEDERAL AND FOUR YEARS FROM THE LATEST FILING DATE FOR NEW JERSEY.
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IRS990/TotalRevenue/ExclusionAmount040
IRS990/TotalRevenuePriorYear053296
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome064960
IRS990/TotalRevenue/TotalRevenueColumn065000
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-64071
IRS990/UnrestrictedNetAssets/EOY0-67562
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205896098
ReturnHeader/Filer/Name/BusinessNameLine10LLANGOLLEN HOPE HOUSE
ReturnHeader/Filer/NameControl0LLAN
ReturnHeader/Filer/Phone03023220452
ReturnHeader/Filer/USAddress/AddressLine105577 DUPONT PARKWAY
ReturnHeader/Filer/USAddress/City0SMYRNA
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019977
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-10
ReturnHeader/Officer/Name0DIANNE BINGHAM
ReturnHeader/Officer/Title0PRES/TREAS
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCINTEE FUSARO DEL CORRAL LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10277 FAIRFIELD RD STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIRFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0070041942
ReturnHeader/Preparer/Name0DARREN FUSARO

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$679,789
Liabilities
$713,176
Net assets
-$33,387
Revenue
-
Expenses
$66,718
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.80$7.38$2.58$0.51$0.80$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.12$7.41$2.29$0.41$0.68$0.27
2022Detailed filing. Detailed filing data is available for this year.$5.36$7.38$2.01$0.63$0.75$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.28$7.18$1.90$0.53$0.80$0.27
2020Detailed filing. Detailed filing data is available for this year.$5.46$7.09$1.63$0.51$0.74$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.73$7.13$1.39$0.44$0.75$0.31
2018Detailed filing. Detailed filing data is available for this year.$6.01$7.09$1.08$0.56$0.63$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.14$7.16$1.02$0.58$0.68$0.10
2016Detailed filing. Detailed filing data is available for this year.$6.24$7.16$0.92$0.61$0.66$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.29$7.16$0.87$0.52$0.74$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.46$7.11$0.65$0.57$0.69$0.12
2013Detailed filing. Detailed filing data is available for this year.$6.58$7.12$0.53$0.51$0.71$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$7.13$0.33$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$7.19$0.32$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$7.46$0.23$0.49