Civic Intelligence

Homes with Hope Inc.

990 • Fiscal year 2012 • EIN 22-2534326

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization ProfileWWW.WWW.HWHCT.ORG

View Organization Page

49 Richmondville Avenue Suite 11206880
Siviq Scores

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

Liabilities / Assets

80th percentile

0.58x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

2.9%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,919,547

Up $111,094 (+2.9%) from 2011

Net Assets

Down

$1,656,063

Down $1,715 (-0.1%) from 2011

Liabilities

Up

$2,263,484

Up $112,809 (+5.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,763,301

Up $127,074 (+7.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2012

Assets$3,919,547
Liabilities$2,263,484
Net Assets$1,656,063
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$1,763,301
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
Gross Receipts
$1,914,690
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/NetAssetsOrFundBalancesEOY01656063
IRS990/NetGainOrLossInvestments/ExclusionAmount0-8167
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-8167
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0167852
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0167852
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0224600
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096032
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees031
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0147026
IRS990/Occupancy/Total0147026
IRS990/OfficeExpenses/Fundraising010164
IRS990/OfficeExpenses/ManagementAndGeneral011227
IRS990/OfficeExpenses/ProgramServices053279
IRS990/OfficeExpenses/Total074670
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY037603
IRS990/OtherAssetsTotal/EOY069342
IRS990/OtherEmployeeBenefits/Fundraising012357
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05962
IRS990/OtherEmployeeBenefits/ProgramServices063949
IRS990/OtherEmployeeBenefits/Total082268
IRS990/OtherExpensePriorYear0708165
IRS990/OtherExpensesCurrentYear0765456
IRS990/OtherExpenses/Description0SHELTER AND OTHER PROGR
IRS990/OtherExpenses/Description1FUNDRAISING EXPENSES
IRS990/OtherExpenses/Description2MEMBERSHIPS & SUBSCRIPT
IRS990/OtherExpenses/Description3OTHER FEES
IRS990/OtherExpenses/Fundraising017124
IRS990/OtherExpenses/ManagementAndGeneral0573
IRS990/OtherExpenses/ProgramServices0281039
IRS990/OtherExpenses/ProgramServices11718
IRS990/OtherExpenses/ProgramServices21890
IRS990/OtherExpenses/Total0281039
IRS990/OtherExpenses/Total117124
IRS990/OtherExpenses/Total22291
IRS990/OtherExpenses/Total31890
IRS990/OtherLiabilities/BOY011143
IRS990/OtherLiabilities/EOY046280
IRS990/OtherRevenueCurrentYear0168651
IRS990/OtherRevenueMisc/BusinessCode0812300
IRS990/OtherRevenueMisc/Description0LAUNDRY INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0799
IRS990/OtherRevenueMisc/TotalRevenueColumn0799
IRS990/OtherRevenuePriorYear0169496
IRS990/OtherSalariesAndWages/Fundraising072418
IRS990/OtherSalariesAndWages/ManagementAndGeneral083020
IRS990/OtherSalariesAndWages/ProgramServices0374129
IRS990/OtherSalariesAndWages/Total0529567
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising010669
IRS990/PayrollTaxes/ManagementAndGeneral013805
IRS990/PayrollTaxes/ProgramServices041415

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,919,547
Liabilities
$2,263,484
Net assets
$1,656,063
Revenue
-
Expenses
$1,763,301
Net income
-
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