Hope Center

990EZ • Fiscal year 2011 • EIN 20-5896104

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profile

co Earl Helton 1706 E 2nd St72801

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-1.1%

Higher net margin than 40% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-11%

Faster asset growth than 31% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

86%

Faster revenue growth than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$9,626

Down $1,217 (-11%) from 2010

Net Assets

Down

$9,626

Down $1,217 (-11%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin40th percentile

Revenue

$109,556

Up $50,764 (+86%) from 2010

Expenses

$110,773

Up $55,311 (+100%) from 2010

Net Income

Down

-$1,217

Down $4,547 (-137%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

Highlighted filing

2011

Assets$9,626

Liabilities$0

Net Assets$9,626

Open 2011 Filing

Operations Trend

Revenue Growth91st percentile

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

Highlighted filing

2011

Revenue$109,556

Expenses$110,773

Net Income-$1,217

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 15, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

REHAB CENTER FOR MEN

Filing and Contact Details

Filer

EIN: 20-5896104

Raw XML Appendix147 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	10843
IRS990EZ/CashSavingsAndInvestments/EOY	0	9626
IRS990EZ/ContributionsGiftsGrantsEtc	0	36427
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-1217
IRS990EZ/FeesAndOthPymtToIndContractors	0	17567
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	80466
IRS990EZ/GrossReceipts	0	118893
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	10843
IRS990EZ/NetAssetsOrFundBalancesBOY	0	10843
IRS990EZ/NetAssetsOrFundBalances/EOY	0	9626
IRS990EZ/NetAssetsOrFundBalancesEOY	0	9626
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	53093
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	696 Bowden Cemetary Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	696 Bowden Cemetary Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	co Earl Helton 1706 E 2nd St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Pottsville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Pottsville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Russellville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	72858
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	72858
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	72801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Earl Helton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Janine Helton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Shirlene VanWinkle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	28568
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Rehab center for men
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Provide foodshelterand rehabilitation counseling for men with substance abuse gambling problems or physical abuse issues Services provided to 10 men with maximum capacity 16
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceRevenue	0	2000
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	11545
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	9337
IRS990EZ/SpecialEventsNetIncomeLoss	0	71129
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	696 Bowden Cemetary Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Pottsville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	72858
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Earl Helton
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4798571635
IRS990EZ/TotalAssets/BOY	0	10843
IRS990EZ/TotalAssets/EOY	0	9626
IRS990EZ/TotalExpenses	0	110773
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	109556
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	38427
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	14236
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	32853
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	33286
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	48181
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	166983
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	55425
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	27490
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	11670
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	28688
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	27963
IRS990ScheduleA/OtherIncome170/Total	0	151236
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.52470
IRS990ScheduleA/PublicSupportTotal170	0	166983
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	38427
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	14236
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	32853
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	33286
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	48181
IRS990ScheduleA/Total170/Total	0	166983
IRS990ScheduleA/TotalSupport	0	318219
IRS990ScheduleG/AgreementRefFundraising	0	false
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Craft Sales
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Yard Care
IRS990ScheduleG/SpecialFundraisingEvents	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Education 1154 Supplies 17149 Gas 8295 Office expense 1542 Travel 378 Community Relations 50
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	205896104
ReturnHeader/Filer/Name/BusinessNameLine1	0	Hope Center
ReturnHeader/Filer/NameControl	0	HOPE
ReturnHeader/Filer/USAddress/AddressLine1	0	co Earl Helton 1706 E 2nd St
ReturnHeader/Filer/USAddress/City	0	Russellville
ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	72801
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-05-15
ReturnHeader/Officer/Name	0	Earl Helton
ReturnHeader/Officer/Phone	0	4798571635
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2012-09-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Pamela A Magness CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	904 West Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Russellville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	72801
ReturnHeader/Preparer/Name	0	Pamela A Magness
ReturnHeader/Preparer/Phone	0	4798586185
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-09-17T15:41:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $9,626
Liabilities: $0
Net assets: $9,626
Revenue: $109,556
Expenses: $110,773
Net income: -$1,217

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017Detailed filing. Detailed filing data is available for this year.	$2.92	$1.68	$1.25	$2.00	$2.06	$0.06
2016Detailed filing. Detailed filing data is available for this year.	$3.31	$2.00	$1.31	$1.93	$1.22	$0.71
2015Detailed filing. Detailed filing data is available for this year.	$3.06	$2.46	$0.60	$1.28	$1.18	$0.09
2014Detailed filing. Detailed filing data is available for this year.	$3.11	$2.61	$0.50	$1.33	$1.33	$0.01
2013Detailed filing. Detailed filing data is available for this year.	$3.28	$2.77	$0.51	$1.59	$1.26	$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.14	$2.96	$0.18	$1.21	$1.12	$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.10	$0.00	$0.10	$1.10	$1.11	$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.11	$0.00	$0.11	$0.59	$0.55	$0.03