Civic Intelligence

Hope Homes Inc.

990EZ • Fiscal year 2020 • EIN 23-7222316

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

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

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1299%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$109,311

Flat from 2019

Net Assets

Up

$102,874

Up $114,024 (+1023%) from 2019

Liabilities

Down

$6,437

Down $114,024 (-95%) from 2019

Revenue

Up

$114,165

Up $106,007 (+1299%) from 2019

Expenses

Down

$141

Down $9,557 (-99%) from 2019

Net Income

Up

$114,024

Up $115,564 (+7504%) from 2019

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

2020

Assets$109,311
Liabilities$6,437
Net Assets$102,874

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

2020

Revenue$114,165
Expenses$141
Net Income$114,024
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$114,165
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLIE ASHWORTHSecretary-$0--
HECTOR GONZALEZBoard Member-$0--
JAN KREMERBoard Member-$0--
PAUL KIEWITPresident Em-$0--
KAEL CAMPBELLTreasurer-$0--
ANGELA ANDERSBoard Member-$0--
ROBERT LEEPresident-$0--
SARAH PLASTERSBoard Member-$0--
PAUL HERRERAExecutive DiPT$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
2021-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Linc Malachin & Dennis Inc
Address
611 W TURKEYFOOT LAKE RD SUITE A, AKRON, OH 44319
Preparer
Colleen M Dennis CPA
Phone
3308672800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

REFUND 204 TOTAL 204

Form 990-ez, Part I, Line 16

Expenses general liability insurance 41 dues/licenses 100 total 141

Form 990-ez, Part II, Line 24

Due from hope housing 108,678 108,678 total 108,678 108,678

Form 990-ez, Part II, Line 26

Due to hh foundation 120,461 6,437

Form 990-ez, Part III

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

Raw XML Appendix158 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0HOLLIE ASHWORTH
CompensationExplanation/CompensationExplanationGrp/PersonNm1HECTOR GONZALEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm2JAN KREMER
CompensationExplanation/CompensationExplanationGrp/PersonNm3PAUL KIEWIT
CompensationExplanation/CompensationExplanationGrp/PersonNm4KAEL CAMPBELL
CompensationExplanation/CompensationExplanationGrp/PersonNm5ANGELA ANDERS
CompensationExplanation/CompensationExplanationGrp/PersonNm6ROBERT LEE
CompensationExplanation/CompensationExplanationGrp/PersonNm7SARAH PLASTERS
CompensationExplanation/CompensationExplanationGrp/PersonNm8PAUL HERRERA
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/BOYAmt0633
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0633
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113961
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0114024
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109311
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109311
IRS990EZ/GrossReceiptsAmt0114165
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-11150
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102874
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-11150
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102874
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
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/PersonNm0HOLLIE ASHWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HECTOR GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN KREMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL KIEWIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAEL CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGELA ANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SARAH PLASTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAUL HERRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT EM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0108678
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0108678
IRS990EZ/OtherExpensesTotalAmt0141
IRS990EZ/OtherRevenueTotalAmt0204
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RESIDENTIAL AND SUPPORTED LIVING SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND OTHER SPECIAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN GROUP LIVING RESIDENCES AND DAY CENTERS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND OTHER SPECIAL NEEDS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0120461
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06437
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141
IRS990EZ/TotalRevenueAmt0114165
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0118119
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01941377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0118119
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0118119
IRS990ScheduleA/TotalSupportAmt0118119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUND 204 TOTAL 204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES GENERAL LIABILITY INSURANCE 41 DUES/LICENSES 100 TOTAL 141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE FROM HOPE HOUSING 108,678 108,678 TOTAL 108,678 108,678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO HH FOUNDATION 120,461 6,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE RESIDENTIAL AND SUPPORTED LIVING SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND OTHER SPECIAL NEEDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HERRERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03306865342
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
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/PreparerFirmGrp/PreparerFirmEIN0341167670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINC MALACHIN & DENNIS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 W TURKEYFOOT LAKE RD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AKRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044319
ReturnHeader/PreparerPersonGrp/PhoneNum03308672800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLEEN M DENNIS CPA
ReturnHeader/ReturnTs02021-11-09T12:30:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERRERA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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