Civic Intelligence

Homes with Hope Inc.

990 • Fiscal year 2011 • EIN 22-2534326

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

49 Richmondville Avenue Suite 11206880
Siviq Scores

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

Liabilities / Assets

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,808,453

Up $348,994 (+10%) from 2010

Net Assets

Up

$1,657,778

Up $106,268 (+6.8%) from 2010

Liabilities

Up

$2,150,675

Up $242,726 (+13%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,636,227

Down $270,563 (-14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$3,808,453
Liabilities$2,150,675
Net Assets$1,657,778

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$1,636,227
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$1,858,057
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.

Major Activities

Activity 2
Operation of supportive housing units for tenants/clients primarily with mental, emotional and behavioral disabilities. Case management services to supportive housings units' client/tenants (both owned units and contracted) case management services to facilities client/tenants owned by others.
Filing and Contact Details

Filer

EIN
22-2534326
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IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-10438
IRS990/ReconcilationRevenueExpenses0116706
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue055458
IRS990/RevenuesLessExpensesCY0116706
IRS990/RevenuesLessExpensesPriorYear0-516386
IRS990/SalariesEtcCurrentYear0928062
IRS990/SalariesEtcPriorYear0843261
IRS990/SavingsAndTempCashInvestments/BOY0268340
IRS990/SavingsAndTempCashInvestments/EOY0361430
IRS990ScheduleA/AmountsSubstContributorsTotal0358079
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01390599
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0981065
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0950289
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01075804
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01494237
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05891994
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05876
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0674
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02917
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09795
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08903
IRS990ScheduleA/GrossInvestmentIncome170/Total028165

Document Assets

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Filings

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