Civic Intelligence

Peter Maurin House Inc. DBA Hope House

990 • Fiscal year 2011 • EIN 22-3242715

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 16, 2012

Organization Profilewww.hopehouseutica.org
PO Box 16113503-0161
Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2011 filings • NTEE L • <$500k 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

30th percentile

-5.4%

Faster asset growth than 30% of similar nonprofits.

2011 filings • NTEE L • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$481,713

Down $27,501 (-5.4%) from 2010

Net Assets

Down

$467,802

Down $23,108 (-4.7%) from 2010

Liabilities

Down

$13,911

Down $4,393 (-24%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$464,354

Down $48,795 (-9.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $509,214Liabilities 2010: $18,304Net Assets 2010: $490,9102010Assets 2011: $481,713Liabilities 2011: $13,911Net Assets 2011: $467,8022011Assets 2012: $472,357Liabilities 2012: $3,583Net Assets 2012: $468,7742012Assets 2013: $496,143Liabilities 2013: $7,590Net Assets 2013: $488,5532013Assets 2014: $497,055Liabilities 2014: $9,924Net Assets 2014: $487,1312014Assets 2015: $488,743Liabilities 2015: $14,242Net Assets 2015: $474,5012015Assets 2016: $666,449Liabilities 2016: $27,601Net Assets 2016: $638,8482016Assets 2017: $1,249,019Liabilities 2017: $323,768Net Assets 2017: $925,2512017Assets 2018: $1,336,911Liabilities 2018: $356,712Net Assets 2018: $980,1992018Assets 2019: $1,296,744Liabilities 2019: $92,333Net Assets 2019: $1,204,4112019Assets 2020: $1,367,290Liabilities 2020: $35,126Net Assets 2020: $1,332,1642020Assets 2021: $1,441,514Liabilities 2021: $5,184Net Assets 2021: $1,436,3302021Assets 2022: $1,405,059Liabilities 2022: $5,122Net Assets 2022: $1,399,9372022Assets 2023: $1,398,975Liabilities 2023: $10,167Net Assets 2023: $1,388,8082023Assets 2024: $1,333,265Liabilities 2024: $8,657Net Assets 2024: $1,324,6082024

Highlighted filing

2011

Assets$481,713
Liabilities$13,911
Net Assets$467,802
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $513,1492010Expenses 2011: $464,3542011Expenses 2012: $457,8092012Revenue 2013: $537,990Expenses 2013: $537,680Net Income 2013: $3102013Revenue 2014: $572,824Expenses 2014: $570,458Net Income 2014: $2,3662014Revenue 2015: $533,390Expenses 2015: $537,458Net Income 2015: -$4,0682015Revenue 2016: $707,104Expenses 2016: $528,731Net Income 2016: $178,3732016Revenue 2017: $836,233Expenses 2017: $566,414Net Income 2017: $269,8192017Revenue 2018: $695,986Expenses 2018: $618,875Net Income 2018: $77,1112018Revenue 2019: $924,620Expenses 2019: $700,408Net Income 2019: $224,2122019Revenue 2020: $842,876Expenses 2020: $721,103Net Income 2020: $121,7732020Revenue 2021: $821,906Expenses 2021: $735,992Net Income 2021: $85,9142021Revenue 2022: $709,012Expenses 2022: $722,734Net Income 2022: -$13,7222022Revenue 2023: $788,271Expenses 2023: $822,056Net Income 2023: -$33,7852023Revenue 2024: $884,779Expenses 2024: $963,407Net Income 2024: -$78,6282024

Highlighted filing

2011

Revenue-
Expenses$464,354
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 16, 2012
Return Version
2011v1.2
Gross Receipts
$444,730
Mission and Program Overview

Mission

The Organization's purpose is to offer homeless or needy individuals in the City of Utica, New York a daytime opportunity for shelter, a hot nutritious meal and referral if desired to any human service agency.

Filing and Contact Details

Filer

EIN
22-3242715
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S PURPOSE IS TO OFFER HOMELESS OR NEEDY INDIVIDUALS IN THE CITY OF UTICA, NEW YORK A DAYTIME OPPORTUNITY FOR SHELTER, A HOT NUTRITIOUS MEAL, AND REFERRAL IF DESIRED, TO ANY HUMAN SERVICE AGENCY.
IRS990ScheduleO/GeneralExplanation/Explanation1VOLUNTEERS ARE AVAILABLE TO PREPARE AND SERVE MEALS TO THE CLIENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3A CONFLICT OF INTEREST POLICY IS SIGNED BY ALL STAFF MEMBERS ON THE DATE OF EMPLOYMENT AND ANNUALLY THEREAFTER, TO VERIFY ACKNOWLEDGEMENT AND ACCEPTANCE OF ITS PROVISIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE SALARY SET FOR THE EXECUTIVE DIRECTOR WAS AGREED UPON BY THE BOARD IN CONJUNCTION WITH THE EXECUTIVE DIRECTOR. THE SALARY IS MINIMAL AND THE EXECUTIVE DIRECTOR IS DONATING HER TIME AND EFFORTS TO THE ORGANIZATION. THE RESIDING EXECUTIVE DIRECTOR RETIRED EFFECTIVE 11/19/10. A NEW INTERIM EXECUTIVE DIRECTOR BEGAN TWO WEEKS PRIOR TO THAT. THE NEW INTERIM EXECUTIVE DIRECTOR'S SALARY, VACATION AND JOB EXPECTATIONS WERE DISCUSSED AND AGREED UPON BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation5OTHER EMPLOYEES SALARIES ARE AGREED UPON BY THE BOARD OF DIRECTORS AFTER COMPARING SALARIES OF SIMILAR AGENCIES IN THE AREA.
IRS990ScheduleO/GeneralExplanation/Explanation6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0168788
IRS990/TemporarilyRestrictedNetAssets/EOY0181997
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10BOX 161 130 EAGLE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0UTICA
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0135030161
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PETER MAURIN HOUSE INC
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20HOPE HOUSE

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$481,713
Liabilities
$13,911
Net assets
$467,802
Revenue
-
Expenses
$464,354
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.01$1.32$0.88$0.96$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.79$0.82$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$0.71$0.72$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.44$0.82$0.74$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.04$1.33$0.84$0.72$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.09$1.20$0.92$0.70$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.36$0.98$0.70$0.62$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.32$0.93$0.84$0.57$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$0.71$0.53$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.47$0.53$0.54$0.00
2014Summary only. Only limited summary data is available for this year.$0.50$0.01$0.49$0.57$0.57$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.54$0.54$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.02$0.49$0.51