Civic Intelligence

Hope House I Inc.

990 • Fiscal year 2016 • EIN 23-7444959

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 13, 2017

Organization ProfileWWW.LIFESPANCS.COM
PO Box 1978Jackson, MI 49204

(517) 784-4426

Siviq Scores

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

Liabilities / Assets

95th percentile

1.22x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

2.11x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$91,499

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.3%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$486,946

Down $470,240 (-49%) from 2015

Net Assets

Down

-$107,653

Down $1,006,543 (-112%) from 2015

Liabilities

Up

$594,599

Up $536,303 (+920%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin15th percentile

Revenue

Down

$281,753

Down $6,699 (-2.3%) from 2015

Expenses

Up

$342,974

Up $101,657 (+42%) from 2015

Net Income

Down

-$61,221

Down $108,356 (-230%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0-$500KAssets 2010: $474,707Liabilities 2010: $163,213Net Assets 2010: $311,4942010Assets 2011: $503,018Liabilities 2011: $297,112Net Assets 2011: $205,9062011Assets 2012: $511,551Liabilities 2012: $387,689Net Assets 2012: $123,8622012Assets 2013: $528,751Liabilities 2013: $460,433Net Assets 2013: $68,3182013Assets 2014: $936,319Liabilities 2014: $84,564Net Assets 2014: $851,7552014Assets 2015: $957,186Liabilities 2015: $58,296Net Assets 2015: $898,8902015Assets 2016: $486,946Liabilities 2016: $594,599Net Assets 2016: -$107,6532016Assets 2017: $496,630Liabilities 2017: $688,583Net Assets 2017: -$191,9532017Assets 2018: $512,580Liabilities 2018: $66,208Net Assets 2018: $446,3722018Assets 2019: $454,675Liabilities 2019: $12,308Net Assets 2019: $442,3672019Assets 2020: $426,719Liabilities 2020: $25,444Net Assets 2020: $401,2752020Assets 2021: $427,455Liabilities 2021: $60,424Net Assets 2021: $367,0312021Assets 2022: $467,026Liabilities 2022: $19,726Net Assets 2022: $447,3002022Assets 2023: $495,731Liabilities 2023: $16,367Net Assets 2023: $479,3642023Assets 2024: $480,551Liabilities 2024: $7,283Net Assets 2024: $473,2682024

Highlighted filing

2016

Assets$486,946
Liabilities$594,599
Net Assets-$107,653
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$200K$0-$200KExpenses 2010: $339,0242010Expenses 2011: $383,2712011Expenses 2012: $391,5462012Revenue 2013: $296,676Expenses 2013: $366,916Net Income 2013: -$70,2402013Revenue 2014: $297,568Expenses 2014: $240,451Net Income 2014: $57,1172014Revenue 2015: $288,452Expenses 2015: $241,317Net Income 2015: $47,1352015Revenue 2016: $281,753Expenses 2016: $342,974Net Income 2016: -$61,2212016Revenue 2017: $236,091Expenses 2017: $320,391Net Income 2017: -$84,3002017Revenue 2018: $246,700Expenses 2018: $238,375Net Income 2018: $8,3252018Revenue 2019: $250,898Expenses 2019: $254,903Net Income 2019: -$4,0052019Revenue 2020: $224,051Expenses 2020: $265,143Net Income 2020: -$41,0922020Revenue 2021: $229,458Expenses 2021: $267,467Net Income 2021: -$38,0092021Revenue 2022: $332,779Expenses 2022: $315,049Net Income 2022: $17,7302022Revenue 2023: $339,818Expenses 2023: $307,754Net Income 2023: $32,0642023Revenue 2024: $350,864Expenses 2024: $339,960Net Income 2024: $10,9042024

Highlighted filing

2016

Revenue$281,753
Expenses$342,974
Net Income-$61,221
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$281,753
Mission and Program Overview

Mission

To operate an adult foster care home for adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$232,212$219,650▼ $12,562
Prepaid Expenses and Deferred Charges$23,667--
Savings and Temporary Cash Investments$14,291$19,113▲ $4,822
Accounts Receivable$256$2,831▲ $2,575
Total Assets$957,186$486,946▼ $470,240
Other Assets Total$686,760$245,352▼ $441,408
Liabilities
Other Liabilities-$559,693-
Mortgage Notes Payable Secured by Investment Property$57,186$33,084▼ $24,102
Accounts Payable and Accrued Expenses$1,110$1,822▲ $712
Total Liabilities$58,296$594,599▲ $536,303
Net Assets / Fund Balance
Temporarily Rstr Net Assets$196,188$233,903▲ $37,715
Unrestricted Net Assets$702,702$-341,556▼ $1,044,258
Total Net Assets Fund Balance$898,890$-107,653▼ $1,006,543
Total Liabilities and Net Assets / Fund Balance$957,186$486,946▼ $470,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,598$190,346$384,944
Land$24,471-$24,471
Other Land Buildings-$19,950$19,950
Equipment$581$9,771$10,352
Other Assets Org$11,449--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Barbara FreysingerExecutive DiPT$91,499$91,499

Board Members and Trustees

NameTitle
Chad PerrinePresident
Anne FlemingDirector
Patricia SeagramDirector
Royal CalleyDirector
Veronia AllenDirector
Scott SchmidtEx-officio P
Leonald RobinsonSecretary
William DavisTreasurer
Steven IdemaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$266,059
Investment Income
$15,694
Other Revenue
$0
Change in Net Assets
$-61,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$281,753
Total Revenue per Audited Statements
$281,753
Total Revenue per Form 990
$281,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$146,500$83,000-$229,500
Insurance$30,684--$30,684
Occupancy$17,497--$17,497
Depreciation Depletion$12,563--$12,563
Office Expenses$8,765--$8,765
Interest$2,661--$2,661
Fees for Services Accounting-$1,616-$1,616
Other Expenses$1,478--$1,478
Travel$1,037--$1,037
Fees for Services Other$239--$239
Total Functional Expenses$258,358$84,616$0$342,974

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$342,974
Total Expenses per Audited Statements$342,974
Total Expenses per Form 990$342,974
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organizations$559,693
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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 8B

“The organization's board of directors does not have committees, each board member is actively involved in all aspects of the organization.”

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

“A copy of the form 990 is provided to the board of directors and a discussion meeting is held where the board approves prior to the form being submitted.”

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

“The board members and executive director are constantly monitoring the organization's conflict of interest policy. When there appears to be a conflict of interest, the board will discuss the situation and the member who has the conflict will abstain from voting.”

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

“Compensation for the executive director is determined by the board. A study of local wage comparisons from the state website is completed and the board will then review and approve the executive director's wage accordingly.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hope House I Inc
EIN
23-7444959
Phone
5177844426
Address
PO BOX 1978, JACKSON, MI 49204

Signing Officer

Name
Royal Calley
Title
Director
Phone
5177844426
Signed
2017-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Royal Calley
Formed
1972
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Layton & Richardson Pc
Address
1000 COOLIDGE RD, EAST LANSING, MI 48823-2469
Preparer
Vickie L Crouch
Phone
5173321900
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization evaluates all significant tax positions under a more likely than not threshold as required by u.s. Generally accepted accounting principles. As of december 31, 2016 and 2015, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The organizations tax returns are subject to examination by the appropriate taxing jurisdictions. At december 31, 2016 and 2015, the organizations federal tax returns generally remain open for the last three years.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018904
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0275864
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018904
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IRS990ScheduleA/InvestmentIncomePYPct00.05000
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IRS990ScheduleA/PublicSupportPY509Pct00.89890
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0275864
IRS990ScheduleA/Total509Grp/TotalAmt01327536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0281753
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0296676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0309502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01473951
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0194598
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0190346
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0384944
IRS990ScheduleD/EquipmentGrp/BookValueAmt0581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010352
IRS990ScheduleD/ExpensesSubtotalAmt0342974
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt024471
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024471
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0233903
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111449
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MSHDA ESCROW ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM HOPE HOUSE II
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0559693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/RevenueSubtotalAmt0281753
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF DECEMBER 31, 2016 AND 2015, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATIONS TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AT DECEMBER 31, 2016 AND 2015, THE ORGANIZATIONS FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219650
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0245352
IRS990ScheduleD/TotalExpensesPerForm990Amt0342974
IRS990ScheduleD/TotalLiabilityAmt0559693
IRS990ScheduleD/TotalRevenuePerForm990Amt0281753
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0281753
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0342974
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS DOES NOT HAVE COMMITTEES, EACH BOARD MEMBER IS ACTIVELY INVOLVED IN ALL ASPECTS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND A DISCUSSION MEETING IS HELD WHERE THE BOARD APPROVES PRIOR TO THE FORM BEING SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS AND EXECUTIVE DIRECTOR ARE CONSTANTLY MONITORING THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. WHEN THERE APPEARS TO BE A CONFLICT OF INTEREST, THE BOARD WILL DISCUSS THE SITUATION AND THE MEMBER WHO HAS THE CONFLICT WILL ABSTAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD. A STUDY OF LOCAL WAGE COMPARISONS FROM THE STATE WEBSITE IS COMPLETED AND THE BOARD WILL THEN REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S WAGE ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PDHCRC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HOPE HOUSE II INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1382268597
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0524 N JACKSON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1524 N JACKSON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0PO BOX 1978
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt1PO BOX 1978
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0229500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PDHCRC INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0MI
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IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0196188

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$486,946
Liabilities
$594,599
Net assets
-$107,653
Revenue
$281,753
Expenses
$342,974
Net income
-$61,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.07$4.73$3.51$3.40$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.96$0.16$4.79$3.40$3.08$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.67$0.20$4.47$3.33$3.15$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.27$0.60$3.67$2.29$2.67$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.25$4.01$2.24$2.65$0.41
2019Detailed filing. Detailed filing data is available for this year.$4.55$0.12$4.42$2.51$2.55$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.13$0.66$4.46$2.47$2.38$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.97$6.89$1.92$2.36$3.20$0.84
2016Detailed filing. Detailed filing data is available for this year.$4.87$5.95$1.08$2.82$3.43$0.61
2015Detailed filing. Detailed filing data is available for this year.$9.57$0.58$8.99$2.88$2.41$0.47
2014Detailed filing. Detailed filing data is available for this year.$9.36$0.85$8.52$2.98$2.40$0.57
2013Detailed filing. Detailed filing data is available for this year.$5.29$4.60$0.68$2.97$3.67$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$3.88$1.24$3.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$2.97$2.06$3.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$1.63$3.11$3.39