Civic Intelligence

Hope Homes Inc.

990 • Fiscal year 2016 • EIN 23-7222316

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

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

95th percentile

1.36x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.5%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-57%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$357,804

Down $477,777 (-57%) from 2015

Net Assets

Down

-$129,533

Down $413,171 (-146%) from 2015

Liabilities

Down

$487,337

Down $64,606 (-12%) from 2015

Revenue

Down

$4,836,582

Down $816,359 (-14%) from 2015

Expenses

Down

$5,249,753

Down $923,318 (-15%) from 2015

Net Income

Up

-$413,171

Up $106,959 (+21%) from 2015

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

2016

Assets$357,804
Liabilities$487,337
Net Assets-$129,533

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

2016

Revenue$4,836,582
Expenses$5,249,753
Net Income-$413,171
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$4,836,582
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$593,460$286,298▼ $307,162
Cash and Non-Interest-Bearing Accounts$180,654$31,208▼ $149,446
Prepaid Expenses and Deferred Charges$20,072$21,579▲ $1,507
Land, Buildings, and Equipment, Net$41,395$18,719▼ $22,676
Total Assets$835,581$357,804▼ $477,777
Liabilities
Mortgage Notes Payable Secured by Investment Property$247,287$254,443▲ $7,156
Accounts Payable and Accrued Expenses$304,656$232,894▼ $71,762
Total Liabilities$551,943$487,337▼ $64,606
Net Assets / Fund Balance
Unrestricted Net Assets$283,638$-129,533▼ $413,171
Total Net Assets Fund Balance$283,638$-129,533▼ $413,171
Total Liabilities and Net Assets / Fund Balance$835,581$357,804▼ $477,777

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,174$249,121$266,295
Equipment$1,545$202,601$204,146
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jacquie SkrzypiecPresident
Adam MarquetteBoard Member
Hector GonzalezBoard Member
Mark SteffenBoard Member
Paul HerreraExecutive Di
Rita RootNominating C
Jan KremerReal Estate
Hollie AshworthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,000
Program Service Revenue
$4,832,582
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,000
Change in Net Assets
$-413,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,063,873
Other Expenses$1,185,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,812,256$427,176-$3,239,432
Occupancy$394,123$74,680-$468,803
Other Employee Benefits$372,342$74,262-$446,604
Payroll Taxes$296,834$31,705-$328,539
Insurance$70,714$21,323-$92,037
Fees for Services Other$550$85,088-$85,638
All Other Expenses$59,928$16,610-$76,538
Pension Plan Contributions$36,412$12,886-$49,298
Travel$38,043$8,771-$46,814
Other Expenses$27,412$13,223-$40,635
Information Technology-$36,154-$36,154
Fees for Services Legal-$27,011-$27,011
Depreciation Depletion$15,576$7,100-$22,676
Office Expenses$1,216$17,387-$18,603
Interest-$8,577-$8,577
Advertising-$5,290-$5,290
Total Functional Expenses$4,366,058$883,695$0$5,249,753
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
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
No
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
Paul Herrera
Title
Executive Director
Phone
3306865342
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Herrera
Formed
1966
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
191

Preparer

Firm
Linc Malachin & Dennis Inc
Address
1915 W MARKET ST STE 900, AKRON, OH 44313-6936
Preparer
Colleen M Dennis CPA
Phone
3308672800
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04832582
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt034095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034095
IRS990ScheduleA/TotalSupportAmt034137
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204146
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017174
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0249121
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0266295
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018719
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/PublicCharityStatusTxt110
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/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0406728
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt136130
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2113461
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt358760
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt46852
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE CONTRACT VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACCUM. DUE FROM HHF
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACCUM DUE FROM HHI
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOPE HOMES FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HOPE HOMES FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2HOPE HOUSING
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3HOPE HOMES FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4HOPE HOUSING
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0835581
IRS990/TotalAssetsEOYAmt0357804
IRS990/TotalAssetsGrp/BOYAmt0835581
IRS990/TotalAssetsGrp/EOYAmt0357804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04000
IRS990/TotalEmployeeCnt0191
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0883695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04366058
IRS990/TotalFunctionalExpensesGrp/TotalAmt05249753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0551943
IRS990/TotalLiabilitiesEOYAmt0487337
IRS990/TotalLiabilitiesGrp/BOYAmt0551943
IRS990/TotalLiabilitiesGrp/EOYAmt0487337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-129533
IRS990/TotalProgramServiceExpensesAmt04366058
IRS990/TotalProgramServiceRevenueAmt04832582
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04832582
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04836582
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0835581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0357804

Document Assets

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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