Civic Intelligence

Hope Homes Inc.

990 • Fiscal year 2014 • EIN 23-7222316

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 20, 2015

2300 Call RdStow, OH 44224

(330) 686-5342

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.33x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

26th percentile

-3.7%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$111,822

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

0.6%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,195,828

Down $388,739 (-25%) from 2013

Net Assets

Down

$803,768

Down $235,001 (-23%) from 2013

Liabilities

Down

$392,060

Down $153,738 (-28%) from 2013

Revenue

Up

$6,356,912

Up $35,416 (+0.6%) from 2013

Expenses

Up

$6,591,913

Up $63,841 (+1.0%) from 2013

Net Income

Down

-$235,001

Down $28,425 (-14%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,685,517Liabilities 2010: $392,645Net Assets 2010: $1,292,8722010Assets 2011: $1,762,176Liabilities 2011: $512,595Net Assets 2011: $1,249,5812011Assets 2012: $1,777,885Liabilities 2012: $532,540Net Assets 2012: $1,245,3452012Assets 2013: $1,584,567Liabilities 2013: $545,798Net Assets 2013: $1,038,7692013Assets 2014: $1,195,828Liabilities 2014: $392,060Net Assets 2014: $803,7682014Assets 2015: $835,581Liabilities 2015: $551,943Net Assets 2015: $283,6382015Assets 2016: $357,804Liabilities 2016: $487,337Net Assets 2016: -$129,5332016Assets 2017: $111,649Liabilities 2017: $111,649Net Assets 2017: $02017Assets 2018: $109,323Liabilities 2018: $118,933Net Assets 2018: -$9,6102018Assets 2019: $109,311Liabilities 2019: $120,461Net Assets 2019: -$11,1502019Assets 2020: $109,311Liabilities 2020: $6,437Net Assets 2020: $102,8742020Assets 2021: $109,309Liabilities 2021: $6,913Net Assets 2021: $102,3962021Assets 2022: $109,309Liabilities 2022: $7,139Net Assets 2022: $102,1702022Assets 2023: $111,895Liabilities 2023: $250Net Assets 2023: $111,6452023Assets 2024: $111,118Liabilities 2024: $550Net Assets 2024: $110,5682024

Highlighted filing

2014

Assets$1,195,828
Liabilities$392,060
Net Assets$803,768

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,379,6912010Expenses 2011: $6,321,4522011Expenses 2012: $6,217,6282012Revenue 2013: $6,321,496Expenses 2013: $6,528,072Net Income 2013: -$206,5762013Revenue 2014: $6,356,912Expenses 2014: $6,591,913Net Income 2014: -$235,0012014Revenue 2015: $5,652,941Expenses 2015: $6,173,071Net Income 2015: -$520,1302015Revenue 2016: $4,836,582Expenses 2016: $5,249,753Net Income 2016: -$413,1712016Revenue 2017: $2,038,517Expenses 2017: $2,340,762Net Income 2017: -$302,2452017Revenue 2018: $18,335Expenses 2018: $27,945Net Income 2018: -$9,6102018Revenue 2019: $8,158Expenses 2019: $9,698Net Income 2019: -$1,5402019Revenue 2020: $114,165Expenses 2020: $141Net Income 2020: $114,0242020Expenses 2021: $4782021Expenses 2022: $2262022Revenue 2023: $9,951Expenses 2023: $476Net Income 2023: $9,4752023Expenses 2024: $1,0772024

Highlighted filing

2014

Revenue$6,356,912
Expenses$6,591,913
Net Income-$235,001
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 20, 2015
Return Version
2014v5.0
Gross Receipts
$6,356,912
Mission and Program Overview

Mission

To provide residential and supported living services for persons with developmental disabilities and other special needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,227,630$994,382▼ $233,248
Cash and Non-Interest-Bearing Accounts$213,939$88,841▼ $125,098
Land, Buildings, and Equipment, Net$92,611$64,974▼ $27,637
Savings and Temporary Cash Investments$26,097$26,109▲ $12
Prepaid Expenses and Deferred Charges$22,940$20,522▼ $2,418
Total Assets$1,584,567$1,195,828▼ $388,739
Other Assets Total$1,350$1,000▼ $350
Liabilities
Accounts Payable and Accrued Expenses$445,979$296,330▼ $149,649
Mortgage Notes Payable Secured by Investment Property$99,819$95,730▼ $4,089
Total Liabilities$545,798$392,060▼ $153,738
Net Assets / Fund Balance
Unrestricted Net Assets$1,030,769$803,768▼ $227,001
Temporarily Rstr Net Assets$8,000--
Total Net Assets Fund Balance$1,038,769$803,768▼ $235,001
Total Liabilities and Net Assets / Fund Balance$1,584,567$1,195,828▼ $388,739

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,637$300,019$305,656
Other Land Buildings$59,337$206,958$266,295
Leasehold Improvements-$7,677$7,677
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gwendolyn MatthewsExecutive DiFT$100,980$10,842$111,822

Board Members and Trustees

NameTitle
Rev John SpechtBoard Chair
Hector GonzalezBoard Member
Jason KennedyBoard Member
Mark SteffenBoard Member
Rev Kimberly BaylessBoard Member
Trella JohnsonBoard Member
Hollie AshworthSecretary
Marilyn StrobleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,201
Program Service Revenue
$6,350,699
Investment Income
$12
Other Revenue
$0
All Other Contributions
$6,201
Change in Net Assets
$-235,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,356,912
Total Revenue per Audited Statements
$6,356,912
Total Revenue per Form 990
$6,356,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,998,178
Other Expenses$1,593,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,621,690$266,060-$3,887,750
Other Employee Benefits$530,251$40,205-$570,456
Occupancy$450,096$74,547-$524,643
Payroll Taxes$330,661$54,211-$384,872
All Other Expenses$112,666$36,563-$149,229
Travel$110,544$6,764-$117,308
Current Officers, Directors, Trustees, and Key Employees-$100,980-$100,980
Insurance-$82,810-$82,810
Fees for Services Other$2,650$77,046-$79,696
Other Expenses$56,178$11,999-$68,177
Office Expenses$2,393$59,394-$61,787
Pension Plan Contributions$42,517$11,603-$54,120
Depreciation Depletion$19,222$8,416-$27,638
Conferences and Meetings$20,229$1,895-$22,124
Fees for Services Legal-$19,780-$19,780
Fees for Services Accounting-$13,800-$13,800
Advertising$274$9,089-$9,363
Interest-$4,376-$4,376
Total Functional Expenses$5,591,247$1,000,666$0$6,591,913

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,591,913
Total Expenses per Audited Statements$6,591,913
Total Expenses per Form 990$6,591,913
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by the executive director

Form 990, Page 6, Part VI, Line 12C

The board reviews annualy at a board meeting.

Form 990, Page 6, Part VI, Line 15A

The board sets executive director compensation using comparability data.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Hope Homes Inc
EIN
23-7222316
Phone
3306865342
Address
2300 CALL RD, STOW, OH 44224

Signing Officer

Name
Gwendolyn Matthews
Title
Executive Director
Phone
3306865342
Signed
2015-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwendolyn Matthews
Formed
1966
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
222
Volunteers
8

Preparer

Firm
Linc Malachin & Dennis Inc
Address
1915 W MARKET ST STE 900, AKRON, OH 44313-6936
Preparer
Colleen M Dennis CPA
Phone
3308672800
Raw XML AppendixShowing 400 of 474 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0445979
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0296330
IRS990/AccountsReceivableGrp/BOYAmt01227630
IRS990/AccountsReceivableGrp/EOYAmt0994382
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RESIDENTIAL AND SUPPORTED LIVING SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND OTHER SPECIAL NEEDS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09089
IRS990/AdvertisingGrp/ProgramServicesAmt0274
IRS990/AdvertisingGrp/TotalAmt09363
IRS990/AllOtherContributionsAmt06201
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036563
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0112666
IRS990/AllOtherExpensesGrp/TotalAmt0149229
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GWENDOLYN MATTHEWS
IRS990/BooksInCareOfDetail/PhoneNum03306865342
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02300 CALL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0STOW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044224
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0213939
IRS990/CashNonInterestBearingGrp/EOYAmt088841
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0100980
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100980
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01895
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020229
IRS990/ConferencesMeetingsGrp/TotalAmt022124
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06201
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt01593735
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06350699
IRS990/CYRevenuesLessExpensesAmt0-235001
IRS990/CYSalariesCompEmpBnftPaidAmt04998178
IRS990/CYTotalExpensesAmt06591913
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06356912
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08416
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019222
IRS990/DepreciationDepletionGrp/TotalAmt027638
IRS990/Desc0MAINTAIN GROUP LIVING RESIDENCES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND OTHER SPECIAL NEEDS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0222
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05210669
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013800
IRS990/FeesForServicesAccountingGrp/TotalAmt013800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019780
IRS990/FeesForServicesLegalGrp/TotalAmt019780
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt077046
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02650
IRS990/FeesForServicesOtherGrp/TotalAmt079696
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt810842
IRS990/Form990PartVIISectionAGrp/PersonNm0REV JOHN SPECHT
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK STEFFEN
IRS990/Form990PartVIISectionAGrp/PersonNm2HOLLIE ASHWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm3MARILYN STROBLE
IRS990/Form990PartVIISectionAGrp/PersonNm4HECTOR GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm6REV KIMBERLY BAYLESS
IRS990/Form990PartVIISectionAGrp/PersonNm7TRELLA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8GWENDOLYN MATTHEWS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8100980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06356912
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt082810
IRS990/InsuranceGrp/TotalAmt082810
IRS990/InterestGrp/ManagementAndGeneralAmt04376
IRS990/InterestGrp/TotalAmt04376
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0514654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092611
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064974
IRS990/LandBldgEquipCostOrOtherBssAmt0579628
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL AND SUPPORTED LIVING SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND OTHER SPECIAL NEEDS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt099819
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt095730
IRS990/NetAssetsOrFundBalancesBOYAmt01038769
IRS990/NetAssetsOrFundBalancesEOYAmt0803768
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt074547
IRS990/OccupancyGrp/ProgramServicesAmt0450096
IRS990/OccupancyGrp/TotalAmt0524643
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059394
IRS990/OfficeExpensesGrp/ProgramServicesAmt02393
IRS990/OfficeExpensesGrp/TotalAmt061787
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01350
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040205
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0530251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0570456
IRS990/OtherExpensesGrp/Desc0FOOD & DIETARY
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TRAINING FEES
IRS990/OtherExpensesGrp/Desc3BLDG REPAIR/MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1109589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211999
IRS990/OtherExpensesGrp/ProgramServicesAmt0170455
IRS990/OtherExpensesGrp/ProgramServicesAmt1120543
IRS990/OtherExpensesGrp/ProgramServicesAmt2878
IRS990/OtherExpensesGrp/ProgramServicesAmt356178
IRS990/OtherExpensesGrp/TotalAmt0170455
IRS990/OtherExpensesGrp/TotalAmt1132082
IRS990/OtherExpensesGrp/TotalAmt2110467
IRS990/OtherExpensesGrp/TotalAmt368177
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0266060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03621690
IRS990/OtherSalariesAndWagesGrp/TotalAmt03887750
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054211
IRS990/PayrollTaxesGrp/ProgramServicesAmt0330661
IRS990/PayrollTaxesGrp/TotalAmt0384872
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011603
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042517
IRS990/PensionPlanContributionsGrp/TotalAmt054120
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022940
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020522
IRS990/PrincipalOfficerNm0GWENDOLYN MATTHEWS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS FROM GOV'T
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05591294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1716334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05591294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1716334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243071
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTAIN DAY CENTERS AND OTHER NON-RESIDENTIAL ACTIVITIES FOR ADLTS WITH DEVELOPMENTAL DISABILITIES AND OTHER SPECIAL NEEDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0208727
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0207315
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE NON-MEDICAL TRANSPORTATION FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND OTHER SPECIAL NEEDS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0171851
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0180255
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0512
IRS990/PYOtherExpensesAmt01525081
IRS990/PYProgramServiceRevenueAmt06304934
IRS990/PYRevenuesLessExpensesAmt0-206576
IRS990/PYSalariesCompEmpBnftPaidAmt05002991
IRS990/PYTotalExpensesAmt06528072
IRS990/PYTotalRevenueAmt06321496
IRS990/ReconcilationRevenueExpnssAmt0-235001
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05963129
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06350699
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.98940
IRS990ScheduleA/PublicSupportTotal170Amt049095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049095
IRS990ScheduleA/TotalSupportAmt049215
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0300019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0305656
IRS990ScheduleD/ExpensesSubtotalAmt06591913
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07677
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07677
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059337
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0206958
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0266295
IRS990ScheduleD/RevenueSubtotalAmt06356912
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064974
IRS990ScheduleD/TotalExpensesPerForm990Amt06591913
IRS990ScheduleD/TotalRevenuePerForm990Amt06356912
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06356912
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06591913
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS ANNUALY AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SETS EXECUTIVE DIRECTOR COMPENSATION USING COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOPE HOMES FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HOPE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341411370
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1341751298
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HUD ASSIST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02300 CALL RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12300 CALL RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0STOW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1STOW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044224
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd144224
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0406728
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1430248
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt296114
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE CONTRACT VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACCUM. DUE FROM HHF
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACCUM DUE FROM HHI
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOPE HOMES FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HOPE HOMES FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2HOPE HOUSING
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2D
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.01$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.11$0.00$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.12$0.01$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.12$0.01$0.02$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$2.04$2.34$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.49$0.13$4.84$5.25$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.55$0.28$5.65$6.17$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.39$0.80$6.36$6.59$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.55$1.04$6.32$6.53$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.53$1.25$6.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.51$1.25$6.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.39$1.29$6.38