Civic Intelligence

Homes with Hope Inc

EIN 22-2534326 • 501(c)3 • Westport, CT

Profile

Emergency shelter services for men, women and women with children including a food pantry and community kitchen. Case management services, supportive housing units, mentoring and vocational support.

PO Box 631Westport, CT 06881

www.www.hwhct.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.77x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$152,010

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-4.4%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$6,876,369

Up $876,804 (+15%) from 2023

Liabilities

Up

$2,754,508

Up $94,955 (+3.6%) from 2023

Net Assets

Up

$4,121,861

Up $781,849 (+23%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin71st percentile

Revenue

Down

$3,580,652

Down $165,614 (-4.4%) from 2023

Expenses

Down

$2,942,964

Down $525,035 (-15%) from 2023

Net Income

Up

$637,688

Up $359,421 (+129%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,459,459Liabilities 2010: $1,907,949Net Assets 2010: $1,551,5102010Assets 2011: $3,808,453Liabilities 2011: $2,150,675Net Assets 2011: $1,657,7782011Assets 2012: $3,919,547Liabilities 2012: $2,263,484Net Assets 2012: $1,656,0632012Assets 2013: $4,001,324Liabilities 2013: $2,313,632Net Assets 2013: $1,687,6922013Assets 2014: $4,390,115Liabilities 2014: $2,623,607Net Assets 2014: $1,766,5082014Assets 2015: $4,168,776Liabilities 2015: $2,402,918Net Assets 2015: $1,765,8582015Assets 2016: $4,804,478Liabilities 2016: $2,525,773Net Assets 2016: $2,278,7052016Assets 2017: $4,499,930Liabilities 2017: $2,470,260Net Assets 2017: $2,029,6702017Assets 2018: $4,168,825Liabilities 2018: $2,494,539Net Assets 2018: $1,674,2862018Assets 2019: $4,200,858Liabilities 2019: $2,492,513Net Assets 2019: $1,708,3452019Assets 2020: $4,743,994Liabilities 2020: $2,543,484Net Assets 2020: $2,200,5102020Assets 2021: $5,182,500Liabilities 2021: $2,500,746Net Assets 2021: $2,681,7542021Assets 2022: $5,544,831Liabilities 2022: $2,570,172Net Assets 2022: $2,974,6592022Assets 2023: $5,999,565Liabilities 2023: $2,659,553Net Assets 2023: $3,340,0122023Assets 2024: $6,876,369Liabilities 2024: $2,754,508Net Assets 2024: $4,121,8612024

Highlighted filing

2024

Assets$6,876,369
Liabilities$2,754,508
Net Assets$4,121,861
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2010: $1,390,404Expenses 2010: $1,906,790Net Income 2010: -$516,3862010Expenses 2011: $1,636,2272011Expenses 2012: $1,763,3012012Revenue 2013: $1,859,171Expenses 2013: $1,851,824Net Income 2013: $7,3472013Revenue 2014: $2,067,766Expenses 2014: $2,001,682Net Income 2014: $66,0842014Revenue 2015: $2,312,638Expenses 2015: $2,291,216Net Income 2015: $21,4222015Revenue 2016: $2,490,680Expenses 2016: $2,412,076Net Income 2016: $78,6042016Revenue 2017: $2,659,487Expenses 2017: $2,957,163Net Income 2017: -$297,6762017Revenue 2018: $2,603,671Expenses 2018: $2,904,735Net Income 2018: -$301,0642018Revenue 2019: $2,882,552Expenses 2019: $2,845,015Net Income 2019: $37,5372019Revenue 2020: $3,070,490Expenses 2020: $2,625,077Net Income 2020: $445,4132020Revenue 2021: $3,447,647Expenses 2021: $3,022,796Net Income 2021: $424,8512021Revenue 2022: $3,325,170Expenses 2022: $2,946,472Net Income 2022: $378,6982022Revenue 2023: $3,746,266Expenses 2023: $3,467,999Net Income 2023: $278,2672023Revenue 2024: $3,580,652Expenses 2024: $2,942,964Net Income 2024: $637,6882024

Highlighted filing

2024

Revenue$3,580,652
Expenses$2,942,964
Net Income$637,688
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,876,369
Liabilities
$2,754,508
Net assets
$4,121,861
Revenue
$3,580,652
Expenses
$2,942,964
Net income
$637,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$2.75$4.12$3.58$2.94$0.64
2023Summary only. Only limited summary data is available for this year.$6.00$2.66$3.34$3.75$3.47$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$2.57$2.97$3.33$2.95$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$2.50$2.68$3.45$3.02$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$2.54$2.20$3.07$2.63$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$2.49$1.71$2.88$2.85$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$2.49$1.67$2.60$2.90$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$2.47$2.03$2.66$2.96$0.30
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$2.53$2.28$2.49$2.41$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$2.40$1.77$2.31$2.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.39$2.62$1.77$2.07$2.00$0.07
2013Detailed filing. Detailed filing data is available for this year.$4.00$2.31$1.69$1.86$1.85$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$2.26$1.66$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$2.15$1.66$1.64
2010Summary only. Only limited summary data is available for this year.$3.46$1.91$1.55$1.39$1.91$0.52
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$3,450,007
Mission and Program Overview

Mission

Homes with hope is a westport-based non-profit organization dedicated to preventing and ending homelessness in fairfield county. Programs and services include emergency shelters for men and women, affordable permanent supportive housing for individuals and families, rapid-rehousing, diversion services, a community kitchen and food pantry, youth development programs and mentoring.

Preventing and ending homelessness and food insecurity in fairfield county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,398,185$2,285,669▼ $112,516
Cash and Non-Interest-Bearing Accounts$1,114,348$1,505,665▲ $391,317
Investments in Publicly Traded Securities$425,682$698,980▲ $273,298
Pledges and Grants Receivable$172,493$219,839▲ $47,346
Accounts Receivable$29,351$30,714▲ $1,363
Prepaid Expenses and Deferred Charges$10,509$17,370▲ $6,861
Savings and Temporary Cash Investments$216,371$8,067▼ $208,304
Total Assets$4,743,994$5,182,500▲ $438,506
Other Assets Total$377,055$416,196▲ $39,141
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,349,726$2,306,996▼ $42,730
Accounts Payable and Accrued Expenses$135,182$121,106▼ $14,076
Deferred Revenue$46,253$58,005▲ $11,752
Other Liabilities$10,571$12,887▲ $2,316
Escrow Account Liability$1,752$1,752→ $0
Total Liabilities$2,543,484$2,500,746▼ $42,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,675,516$2,156,760▲ $481,244
Net Assets With Donor Restrictions$524,994$524,994→ $0
Total Net Assets Fund Balance$2,200,510$2,681,754▲ $481,244
Total Liabilities and Net Assets / Fund Balance$4,743,994$5,182,500▲ $438,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,664,995$1,010,592$2,675,587
Land$526,320-$526,320
Leasehold Improvements$76,046$400,390$476,436
Equipment$18,308$197,504$215,812
Other Land Buildings$0$15,313$15,313
Other Assets Org$247,685--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$633,987-▲ $76,175-$698,981
2020$578,022-▲ $58,473-$633,987
2019$510,422-▲ $67,877-$578,022
2018$543,722-▼ $29,551-$510,422
2017$488,177$21,687▲ $59,057$21,654$543,722
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helen McalindenPresident/CEOFT$142,692$9,318$152,010
Paris LooneyVice President/COOFT$98,655$8,527$107,182
Jacqueline HoganComptrollerFT$68,000$8,527$76,527

Board Members and Trustees

NameTitle
John WalshChair
Jennifer FerranteVice Chair
Allyson GottliebDirector
Beth MassoudDirector
Brian BraxendaleDirector
Bruce GaylordDirector
Carol RandelDirector
Chan WheelerDirector
Dale FredstonDirector
Fernando MurilloDirector
Jeffrey GurrenDirector
Lauren Braver SchillerDirector
Lauren SoloffDirector
Missy ZahlerDirector
Naeema LivingstonDirector
Natasha LipcanDirector
Ralph YearwoodDirector
Kate WeberDirector (from 02/2021)
IAN O'MALLEYDirector (left 6/30)
Rachel MeiselDirector (left 6/30)
Rebecca MartinSecretary
Bruce HennemuthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,073,711
Program Service Revenue
$363,139
Investment Income
$10,760
Other Revenue
$37
All Other Contributions
$2,233,160
Change in Net Assets
$424,851

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory3$473,964Estimated Cost
Clothing and Household Goods-$158,783Estimated Cost
Securities Publicly Traded4$11,504Fair Value
Total Noncash Contributions7$644,251-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,445,368
Revenue Not Reported on Financial Statements
$2,279
Revenue Not Reported on Form 990
$650,099
Total Revenue per Audited Statements
$4,095,467
Total Revenue per Form 990
$3,447,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,634,965
Salaries, Compensation, and Employee Benefits$1,387,831
Total Fundraising Expense$346,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$737,159$15,957$70,150$823,266
Current Officers, Directors, Trustees, and Key Employees$165,176$88,662$75,572$329,410
Office Expenses$88,804$28,028$17,757$134,589
Other Employee Benefits$107,721$11,041$15,378$134,140
Depreciation Depletion$105,587$6,988-$112,575
Fees for Services Other$63,186$45,256$1,160$109,602
Payroll Taxes$80,757$8,466$11,792$101,015
Occupancy$95,667--$95,667
Interest$83,673--$83,673
Insurance$38,520$12,840-$51,360
Fees for Services Accounting$26,559$21,210-$47,769
Fees for Services Management$4,361$3,483-$7,844
Other Expenses$3,315$1,105$154,608$4,420
Travel$2,720$907-$3,627
Fees for Service Investment Mgmnt Fees-$2,279-$2,279
All Other Expenses-$695-$695
Total Functional Expenses$2,429,462$246,917$346,417$3,022,796

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,700,219
Total Expenses per Form 990$3,022,796
Expenses per Audited Statements$3,020,517
Expenses Not Reported on Form 990$679,702
Expenses Not Reported on Financial Statements$2,279
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
Security Deposits$12,887
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Homes with hope, inc. Contracts with a property management company who collects rents, makes deposits, and reports/maintains a general ledger (demarco management corp.).”

Form 990, Part VI, Section A, Line 8B

“The meetings are documented on a case-by-case basis. Example: the finance committee meets on a monthly basis. A complete financial management reporting package is developed by staff and reviewed with the fc members. Two selected reports from that package are then distributed to the full board and the "treasurer's report" is given at the subsequent board meeting. Other committee meetings may only be documented by subsequent emails.”

Form 990, Part VI, Section B, Line 11B

“A final draft of the document is distributed for review to the finance committee and audit committee for comment prior to signature/filing.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and enforces compliance initially and, ongoing, on an as-needed basis.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors deliberates and decides the annual compensation increases for the two key management positions in homes with hope. Comparability data may be used and the approved operating budget is a key element. The board approves an overall benchmark increase for the employee base as part of the annual budget process.”

Form 990, Part VI, Section C, Line 19

“Upon request. Management "annual report" is available on the organization website.”

Filing and Contact Details

Filer

Filer Name
Homes With Hope Inc
EIN
22-2534326
Phone
2032263426
Address
PO BOX 631, WESTPORT, CT 06881

Signing Officer

Name
Helen Mcalinden
Title
President/CEO
Phone
2032263426
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Mcalinden
Formed
1984
Legal Domicile
Ct
Voting Board Members
21
Independent Board Members
21
Employees
40
Volunteers
81

Preparer

Firm
Marcum Llp
Address
555 LONG WHARF DRIVE, NEW HAVEN, CT 06511
Preparer
Mary-evelyn Antonetti
Phone
2037819600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process is the same as in the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Homes with hope holds funds of shelter clients that have no bank accounts.”

PART V, LINE 4:

“To provide a contingency for unexpected operational developments and for possible future increases in benefit structure and expense levels as well as unexpected downturns in future levels of annual contributions and funding. To build an investment reserve for future unforeseen projects that would require a capital contribution.”

PART X, LINE 2:

“Below is an excerpt from footnote 1 of the audited financial statements for homes with hope, inc. And affiliate. Hwh and iha were incorporated under the laws of the state of connecticut and serve the public within the meaning of charitable, educational organizations as defined by section 501(c)(3) of the internal revenue code (the code). As such hwh and iha are exempt from state and federal income taxes pursuant to section 509(a) of the code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of december 31, 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Hwh and iha are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Income from consolidated company 136,288.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of consolidated company 222,284.”

Raw XML AppendixShowing 400 of 768 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0121106
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IRS990/AccountsReceivableGrp/EOYAmt030714
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PREVENTING AND ENDING HOMELESSNESS AND FOOD INSECURITY IN FAIRFIELD COUNTY
IRS990/AllOtherContributionsAmt02233160
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0695
IRS990/AllOtherExpensesGrp/TotalAmt0695
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HELEN MCALINDEN PRESIDENTCEO
IRS990/BooksInCareOfDetail/PhoneNum02032263426
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt059 MYRTLE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
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IRS990/Desc0EMERGENCY SHELTER FOR MEN AND WOMEN. LOCATED IN DOWNTOWN WESTPORT, PROVIDE CASE MANAGEMENT FOR GUESTS. A COMMUNITY KITCHEN AND FOOD PANTRY ARE ON-SITE TO SERVE SHELTER GUESTS AND OTHER COMMUNITY MEMBERS WHO ARE FOOD INSECURE.GILLESPIE CENTER EMERGENCY SHELTER AND FOOD PROGRAMS: HOMES WITH HOPE PROVIDES SAFE EMERGENCY SHELTER AND ESSENTIAL CASE MANAGEMENT SERVICES TO HOMELESS MEN AND WOMEN AT THE GILLESPIE CENTER, LOCATED IN THE HEART OF DOWNTOWN WESTPORT, CT. THE COMMUNITY KITCHEN AND FOOD PANTRY, LOCATED AT THE GILLESPIE CENTER, ARE AVAILABLE TO OUR CLIENTS AND NEIGHBORS IN NEED. BOTH ESSENTIAL FOOD PROGRAMS ARE SUPPORTED AND MAINTAINED BY THE GENEROSITY OF OUR DEDICATED COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (FROM 02/2021)
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