Civic Intelligence

Our Community House of Hope

990 • Fiscal year 2017 • EIN 20-8089708

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileN/A
509 Raindance StreetThousand Oaks, CA 91360

(805) 377-1907

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$75,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$49,626

Down $88,627 (-64%) from 2016

Net Assets

Down

$49,626

Down $88,627 (-64%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Down

$342,256

Down $121,868 (-26%) from 2016

Expenses

Up

$430,883

Up $27,559 (+6.8%) from 2016

Net Income

Down

-$88,627

Down $149,427 (-246%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$150K$100K$50K$0Assets 2010: $108,488Liabilities 2010: $02010Assets 2011: $135,441Liabilities 2011: $0Net Assets 2011: $135,4412011Assets 2012: $42,114Liabilities 2012: $0Net Assets 2012: $42,1142012Assets 2013: $79,203Liabilities 2013: $6,225Net Assets 2013: $72,9782013Assets 2014: $78,200Liabilities 2014: $0Net Assets 2014: $78,2002014Assets 2015: $72,731Liabilities 2015: $0Net Assets 2015: $72,7312015Assets 2016: $138,253Liabilities 2016: $0Net Assets 2016: $138,2532016Assets 2017: $49,626Liabilities 2017: $0Net Assets 2017: $49,6262017

Highlighted filing

2017

Assets$49,626
Liabilities$0
Net Assets$49,626
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $34,429Expenses 2010: $5,084Net Income 2010: $29,3452010Revenue 2011: $100,391Expenses 2011: $73,438Net Income 2011: $26,9532011Expenses 2012: $294,9372012Revenue 2013: $347,528Expenses 2013: $316,574Net Income 2013: $30,9542013Revenue 2014: $319,210Expenses 2014: $321,461Net Income 2014: -$2,2512014Revenue 2015: $407,685Expenses 2015: $413,154Net Income 2015: -$5,4692015Revenue 2016: $464,124Expenses 2016: $403,324Net Income 2016: $60,8002016Revenue 2017: $342,256Expenses 2017: $430,883Net Income 2017: -$88,6272017

Highlighted filing

2017

Revenue$342,256
Expenses$430,883
Net Income-$88,627
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$379,485
Mission and Program Overview

Mission

To raise funds to establish and operate a loving end-of-life care home for people in Ventura and Northwestern Los Angeles counties, provide quality care and access to hospice services at no cost to our residents and their families, and develop and educational center for end-of-life care issues.

To raise funds to establish and operate a loving end-of-life care home for peoples in Ventura and Northwestern Los Angeles counties, provide quality care and access to hospice services at no cost to our residents and their families, and develop an educational center for end-of-life care issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,102$19,975▲ $2,873
Cash and Non-Interest-Bearing Accounts$93,165$16,919▼ $76,246
Savings and Temporary Cash Investments$2,254$0▼ $2,254
Prepaid Expenses and Deferred Charges$1,243$1,243→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$138,253$49,626▼ $88,627
Other Assets Total$24,489$11,489▼ $13,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$138,253$49,626▼ $88,627
Total Net Assets Fund Balance$138,253$49,626▼ $88,627
Total Liabilities and Net Assets / Fund Balance$138,253$49,626▼ $88,627

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,775$11,325$25,100
Equipment$2,809$1,338$4,147
Leasehold Improvements$3,391$144$3,535
Other Assets Org$9,000--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann M SobelExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Stacey SwansonPresident
Ann SeideDirector
Cara CohenDirector
Cheryl FreemanDirector
Ellen HenahanDirector
Jeff YoosDirector
Scott SquiresDirector
Teresa WolfDirector
William RiesDirector
Tim RichardsonV.P. & Treas.

Highest Paid Contractors

ContractorServicesLocationCompensation
Pacific Coast Homecare LLCHome Health Care2775 Tapo Street, Simi Valley, CA 93063$340,164
Revenue and Support

Revenue Composition

Contributions and Grants
$330,649
Program Service Revenue
$0
Investment Income
$95
Other Revenue
$11,512
All Other Contributions
$202,572
Change in Net Assets
$-88,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,788
Total Fundraising Expense$88,468
Salaries, Compensation, and Employee Benefits$75,000
Professional Fundraising Fees$95
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$203,059$22,500$44,736$270,295
Current Officers, Directors, Trustees, and Key Employees$15,000$20,000$40,000$75,000
Occupancy$45,000$4,697-$49,697
Fees for Services Accounting-$7,042-$7,042
Insurance$4,696$1,000$500$6,196
Office Expenses$1,550$525$501$2,576
Other Expenses$1,742$1,501$2,047$1,501
Travel$1,500--$1,500
Conferences and Meetings-$310-$310
Fees for Services Professional Fundraising--$95$95
All Other Expenses$252$-481-$-229
Total Functional Expenses$284,732$57,683$88,468$430,883
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,015
Fundraising Direct Expenses$37,229
Professional Fundraising Fees$95

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/Auction$119,020$42,000$36,479$5,521
Pinwheels$14,865$890$750$140
Total Events$133,885$42,890$37,229$5,661
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director reviews from 990 with the finance committee. The finance committee's chair reviews form 990 with the directors at a regularly scheduled directors meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon written request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Our Community House of Hope
EIN
20-8089708
Phone
8053771907
Address
509 Raindance Street, Thousand Oaks, CA 91360

Signing Officer

Name
Cheryl Freeman
Title
Director
Phone
8053771907
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Freeman
Formed
2006
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
105

Preparer

Firm
Poindexter and Company
Address
PO Box 4488, Ventura, CA 93007
Preparer
Mark Poindexter
Phone
8056593600
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt024489
IRS990/OtherAssetsTotalGrp/EOYAmt011489
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Credit Card Fees
IRS990/OtherExpensesGrp/Desc2House Supplies
IRS990/OtherExpensesGrp/Desc3Closing Costs
IRS990/OtherExpensesGrp/FundraisingAmt0589
IRS990/OtherExpensesGrp/FundraisingAmt12047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11501
IRS990/OtherExpensesGrp/ProgramServicesAmt011933
IRS990/OtherExpensesGrp/ProgramServicesAmt11742
IRS990/OtherExpensesGrp/TotalAmt013111
IRS990/OtherExpensesGrp/TotalAmt12047
IRS990/OtherExpensesGrp/TotalAmt21742
IRS990/OtherExpensesGrp/TotalAmt31501
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05726
IRS990/OtherRevenueTotalAmt05726
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01243
IRS990/PrincipalOfficerNm0Cheryl Freeman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0414393
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0333324
IRS990/PYOtherRevenueAmt049730
IRS990/PYRevenuesLessExpensesAmt060800
IRS990/PYSalariesCompEmpBnftPaidAmt070000
IRS990/PYTotalExpensesAmt0403324
IRS990/PYTotalRevenueAmt0464124
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-88627
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0379485
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0379485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0494893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0427410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0337433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0347528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01986749
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01986749
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0379485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0494893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0427410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0337433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0347528
IRS990ScheduleA/Total509Grp/TotalAmt01986749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0379580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0494894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0427412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0337441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0347533
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01986860
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04147
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03391
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0144
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03535
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02489
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Gift in Kind Donationa
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013775
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011325
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019975
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011489
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt090995
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt077020
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013975
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037229
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner/Auction

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,626
Liabilities
$0
Net assets
$49,626
Revenue
$342,256
Expenses
$430,883
Net income
-$88,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$3.42$4.31$0.89
2016Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$4.64$4.03$0.61
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$4.08$4.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$3.19$3.21$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.73$3.48$3.17$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$2.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$1.00$0.73$0.27
2010Summary only. Only limited summary data is available for this year.$1.08$0.00$0.34$0.05$0.29