Hope Center

990EZ • Fiscal year 2012 • EIN 20-5896104

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

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.

0.94x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

2.45x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

7.0%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

3163%

Faster asset growth than 99% of similar nonprofits.

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

10%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets93rd percentile

Assets

$314,073

Up $304,447 (+3163%) from 2011

Net Assets

$18,072

Up $8,446 (+88%) from 2011

Liabilities

$296,001

Up $296,001 from 2011

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin59th percentile

Revenue

$120,788

Up $11,232 (+10%) from 2011

Expenses

$112,342

Up $1,569 (+1.4%) from 2011

Net Income

$8,446

Up $9,663 (+794%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

Highlighted filing

2012

Assets$314,073

Liabilities$296,001

Net Assets$18,072

Open 2012 Filing

Operations Trend

Revenue Growth63rd percentile

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

Highlighted filing

2012

Revenue$120,788

Expenses$112,342

Net Income$8,446

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Aug 15, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

REHAB CENTER FOR MEN

Filing and Contact Details

Filer

EIN: 20-5896104

Raw XML Appendix144 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/EOY	0	4889
IRS990EZ/ContributionsGiftsGrantsEtc	0	29692
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	8446
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	115638
IRS990EZ/GrossReceipts	0	161049
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	296914
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	9626
IRS990EZ/NetAssetsOrFundBalancesBOY	0	9626
IRS990EZ/NetAssetsOrFundBalances/EOY	0	18072
IRS990EZ/NetAssetsOrFundBalancesEOY	0	18072
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	36916
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
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	12270
IRS990EZ/OtherExpensesTotal	0	26091
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/ProgramServiceRevenue	0	15719
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	49335
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	40261
IRS990EZ/SpecialEventsNetIncomeLoss	0	75377
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	296001
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	9626
IRS990EZ/TotalAssets/EOY	0	314073
IRS990EZ/TotalExpenses	0	112342
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	120788
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	45411
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	38427
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	14236
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	32853
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	33286
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	164213
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	76974
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	55425
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	27490
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	11670
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	28688
IRS990ScheduleA/OtherIncome170/Total	0	200247
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.45060
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.52470
IRS990ScheduleA/PublicSupportTotal170	0	164213
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	45411
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	38427
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	14236
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	32853
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	33286
IRS990ScheduleA/Total170/Total	0	164213
IRS990ScheduleA/TotalSupport	0	364460
IRS990ScheduleG/AgreementRefFundraising	0	false
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Craft Sales
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Yard Care
IRS990ScheduleG/InPersonSolicitations	0	X
IRS990ScheduleG/SpecialFundraisingEvents	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Education 3,094 Mortgage Interest 10,747 Vehicle and transportation 9,193 Office expense 2,610 Bank Expense 145 Bank Note Trailer 302
IRS990ScheduleO/GeneralExplanation/Explanation	1	Category Beginning of Year End of Year Trailer 0 12,270
IRS990ScheduleO/GeneralExplanation/Explanation	2	Category Beginning of Year End of Year Mortgage Note 0 286,168 Trailer Note 0 9,833
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of total liabilities Part II line 26
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	false
ReturnHeader/Officer/DateSigned	0	2013-08-15
ReturnHeader/Officer/Name	0	Earl Helton
ReturnHeader/Officer/Phone	0	4798571635
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2013-08-15
ReturnHeader/PreparerFirm/EIN	0	262856050
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	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-15T17:39:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $314,073
Liabilities: $296,001
Net assets: $18,072
Revenue: $120,788
Expenses: $112,342
Net income: $8,446

	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