Civic Intelligence

Hope Homes Inc.

990EZ • Fiscal year 2018 • EIN 23-7222316

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 18, 2019

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

1.09x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

6.49x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$109,323

Down $2,326 (-2.1%) from 2017

Net Assets

Down

-$9,610

Down $9,610 from 2017

Liabilities

Up

$118,933

Up $7,284 (+6.5%) from 2017

Revenue

Down

$18,335

Down $2,020,182 (-99%) from 2017

Expenses

Down

$27,945

Down $2,312,817 (-99%) from 2017

Net Income

Up

-$9,610

Up $292,635 (+97%) from 2017

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

2018

Assets$109,323
Liabilities$118,933
Net Assets-$9,610

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

2018

Revenue$18,335
Expenses$27,945
Net Income-$9,610
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 18, 2019
Return Version
2018v3.1
Gross Receipts
$18,335
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
MAINTAIN GROUP LIVING RESIDENCES AND DAY CENTERS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND OTHER SPECIAL NEEDS-$8,810
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLIE ASHWORTHSecretary-$0--
HECTOR GONZALEZBoard Member-$0--
JAN KREMERReal Estate-$0--
JACQUIE SKRZYPIECPresident-$0--
PAUL KIEWITBoard Member-$0--
KAEL CAMPBELLTreasurer-$0--
SAM ECKLEYBoard Member-$0--
ROBERT LEEBoard Member-$0--
STEVEN MUTERSBAUGHBoard Member-$0--
MATT SNYDERBoard Member-$0--
PAUL HERRERAExecutive Di-$0--
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
2019-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Linc Malachin & Dennis Inc
Address
1915 W MARKET ST STE 900, AKRON, OH 44313-6936
Preparer
Colleen M Dennis CPA
Phone
3308672800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 469 2,461 bldg repair/maintenance 8,300 utilities 85 dues/licenses 100 miscellaneous 1,017 total 12,432

Form 990-ez, Part II, Line 24

Accounts receivable 110,268 109,283 total 110,268 109,283

Form 990-ez, Part II, Line 26

Due to hh foundation 111,649 118,933

Form 990-ez, Part III

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

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL HERRERA
IRS990EZ/BooksInCareOfDetail/PhoneNum03306865342
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02300 CALL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STOW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01381
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9610
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015513
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111649
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109323
IRS990EZ/GrossReceiptsAmt018335
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9610
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOLLIE ASHWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HECTOR GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN KREMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACQUIE SKRZYPIEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL KIEWIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAEL CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SAM ECKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVEN MUTERSBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MATT SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PAUL HERRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2REAL ESTATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0110268
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0109283
IRS990EZ/OtherExpensesTotalAmt012432
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RESIDENTIAL AND SUPPORTED LIVING SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND OTHER SPECIAL NEEDS
IRS990EZ/ProgramServiceRevenueAmt018335
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN GROUP LIVING RESIDENCES AND DAY CENTERS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND OTHER SPECIAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08810
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0111649
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0118933
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027945
IRS990EZ/TotalProgramServiceExpensesAmt08810
IRS990EZ/TotalRevenueAmt018335
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01933015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt012660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012660
IRS990ScheduleA/TotalSupportAmt012678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 469 2,461 BLDG REPAIR/MAINTENANCE 8,300 UTILITIES 85 DUES/LICENSES 100 MISCELLANEOUS 1,017 TOTAL 12,432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 110,268 109,283 TOTAL 110,268 109,283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO HH FOUNDATION 111,649 118,933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE RESIDENTIAL AND SUPPORTED LIVING SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND OTHER SPECIAL NEEDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HERRERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03306865342
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0237222316
ReturnHeader/Filer/PhoneNum03306865342
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 CALL RD
ReturnHeader/Filer/USAddress/CityNm0STOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044224
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07089D792AC1588435D66C69FEE2FA8EE67966791
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07089D792AC1588435D66C69FEE2FA8EE67966791
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.103.69.46
ReturnHeader/FilingSecurityInformation/IPDt02019-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:14:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341167670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINC MALACHIN & DENNIS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01915 W MARKET ST STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AKRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0443136936
ReturnHeader/PreparerPersonGrp/PhoneNum03308672800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLEEN M DENNIS CPA
ReturnHeader/ReturnTs02019-07-26T11:14:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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