Civic Intelligence

Hope House II Inc.

990 • Fiscal year 2014 • EIN 26-1093695

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization ProfileWWW.HOPEHOUSEBOSTON.ORG
8 Farnham Street02119

(617) 971-9360

Siviq Scores

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

Liabilities / Assets

96th percentile

1.15x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

68.18x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

1st percentile

-171%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$120,771

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 60.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

21st percentile

-2.9%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$11,815,332

Down $355,215 (-2.9%) from 2013

Net Assets

Down

-$1,819,860

Down $341,657 (-23%) from 2013

Liabilities

Down

$13,635,192

Down $13,558 (-0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

$200,000

No earlier filing loaded for comparison.

Expenses

Down

$541,657

Down $782 (-0.1%) from 2013

Net Income

-$341,657

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $12,754,792Liabilities 2011: $13,545,000Net Assets 2011: -$790,2082011Assets 2012: $12,464,236Liabilities 2012: $13,600,000Net Assets 2012: -$1,135,7642012Assets 2013: $12,170,547Liabilities 2013: $13,648,750Net Assets 2013: -$1,478,2032013Assets 2014: $11,815,332Liabilities 2014: $13,635,192Net Assets 2014: -$1,819,8602014Assets 2016: $11,140,027Liabilities 2016: $6,623,092Net Assets 2016: $4,516,9352016Assets 2017: $11,812,517Liabilities 2017: $7,567,478Net Assets 2017: $4,245,0392017Assets 2018: $11,506,247Liabilities 2018: $7,737,538Net Assets 2018: $3,768,7092018Assets 2019: $10,897,766Liabilities 2019: $7,608,686Net Assets 2019: $3,289,0802019Assets 2020: $10,535,356Liabilities 2020: $7,719,441Net Assets 2020: $2,815,9152020Assets 2021: $10,409,624Liabilities 2021: $8,056,672Net Assets 2021: $2,352,9522021Assets 2022: $10,107,953Liabilities 2022: $8,224,330Net Assets 2022: $1,883,6232022

Highlighted filing

2014

Assets$11,815,332
Liabilities$13,635,192
Net Assets-$1,819,860
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $546,9072011Expenses 2012: $545,5562012Expenses 2013: $542,4392013Revenue 2014: $200,000Expenses 2014: $541,657Net Income 2014: -$341,6572014Revenue 2016: $190,500Expenses 2016: $490,337Net Income 2016: -$299,8372016Revenue 2017: $200,092Expenses 2017: $471,988Net Income 2017: -$271,8962017Revenue 2018: $58,788Expenses 2018: $535,118Net Income 2018: -$476,3302018Revenue 2019: $1,434Expenses 2019: $481,063Net Income 2019: -$479,6292019Revenue 2020: $32Expenses 2020: $473,197Net Income 2020: -$473,1652020Revenue 2021: $44Expenses 2021: $463,007Net Income 2021: -$462,9632021Revenue 2022: $20Expenses 2022: $469,349Net Income 2022: -$469,3292022

Highlighted filing

2014

Revenue$200,000
Expenses$541,657
Net Income-$341,657
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$200,000
Mission and Program Overview

Mission

To develop, own and operate a facility for the treatment of male alcohol and substance abusers in the lower roxbury neighborhood of boston, massachusetts. This facility also includes affordable transitional single room occupancy units for graduates of alcohol and substance abuse treatment facilities in the city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,030,525$11,707,766▼ $322,759
Intangible Assets$103,429$99,412▼ $4,017
Cash and Non-Interest-Bearing Accounts$2,185$8,154▲ $5,969
Total Assets$12,170,547$11,815,332▼ $355,215
Other Assets Total$34,408$0▼ $34,408
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,600,000$13,600,000→ $0
Accounts Payable and Accrued Expenses$48,750$0▼ $48,750
Other Liabilities$0$35,192▲ $35,192
Total Liabilities$13,648,750$13,635,192▼ $13,558
Net Assets / Fund Balance
Unrestricted Net Assets$-1,478,203$-1,819,860▼ $341,657
Total Net Assets Fund Balance$-1,478,203$-1,819,860▼ $341,657
Total Liabilities and Net Assets / Fund Balance$12,170,547$11,815,332▼ $355,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,965,864$1,504,467$11,470,331
Land$1,586,767-$1,586,767
Other Land Buildings$155,135$311,867$467,002
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleOtherTotal
Frederick NewtonPresident and CEO$120,771$120,771
Paul YatesDirector of Operations$100,816$100,816

Board Members and Trustees

NameTitle
Edward CollinsChairman
David BlackDirector
Jim StoweDirector
John ArchibaldDirector
John MuseDirector
Lisa ClarkDirector
Maureen BurnsDirector
Phillip MurphyDirector
Richard DyerDirector
Steven TolmanDirector
Raymond WilsonFinance Committee
Thomas DufflyFinance Committee
Samuel BaysTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$200,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-341,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$200,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$200,000
Total Revenue per Form 990
$200,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$541,657
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
Depreciation Depletion$346,376--$346,376
Interest$195,000--$195,000
Office Expenses$281--$281
Total Functional Expenses$541,657$0$0$541,657

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$541,657
Total Expenses per Audited Statements$541,657
Total Expenses per Form 990$541,657
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Hope House$35,192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Part VI, Section B, Line 11

“The board reviews and approves the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization asks board members to sign yearly conflict of interest statements which would disclose any interests that would potentially give rise to a conflict.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available to the public upon request.”

Filing and Contact Details

Filer

EIN
26-1093695
Phone
6179719360

Signing Officer

Name
Frederick Newton
Title
President and CEO
Phone
6179719360
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick Newton
Formed
2007
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Preparer
Alan Garofalo
Phone
6177427788
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0542439
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0200000
IRS990/PYRevenuesLessExpensesAmt0-342439
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0542439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0200000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-341657
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0200000
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0042448579
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0SEC170(B)(1)(A)(VI)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0200000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10HOPE HOUSE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0200000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09965864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01504467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011470331
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0541657
IRS990ScheduleD/LandGrp/BookValueAmt01586767
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01586767
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0155135
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0311867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0467002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HOPE HOUSE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0200000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011707766
IRS990ScheduleD/TotalExpensesPerForm990Amt0541657
IRS990ScheduleD/TotalLiabilityAmt035192
IRS990ScheduleD/TotalRevenuePerForm990Amt0200000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0200000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0541657
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ASKS BOARD MEMBERS TO SIGN YEARLY CONFLICT OF INTEREST STATEMENTS WHICH WOULD DISCLOSE ANY INTERESTS THAT WOULD POTENTIALLY GIVE RISE TO A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10HOPE HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042448579
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATE A RECOVERY HOME FOR MALE ALCOHOL AND SUBSTANCE ABUSERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine108 FARNHAM STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BOSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode002119
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012170547
IRS990/TotalAssetsEOYAmt011815332
IRS990/TotalAssetsGrp/BOYAmt012170547
IRS990/TotalAssetsGrp/EOYAmt011815332
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0541657
IRS990/TotalFunctionalExpensesGrp/TotalAmt0541657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013648750
IRS990/TotalLiabilitiesEOYAmt013635192
IRS990/TotalLiabilitiesGrp/BOYAmt013648750
IRS990/TotalLiabilitiesGrp/EOYAmt013635192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1478203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1819860
IRS990/TotalOtherCompensationAmt05247
IRS990/TotalProgramServiceExpensesAmt0541657
IRS990/TotalProgramServiceRevenueAmt0200000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012170547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011815332
IRS990/TotReportableCompRltdOrgAmt0216340
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1478203

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,815,332
Liabilities
$13,635,192
Net assets
-$1,819,860
Revenue
$200,000
Expenses
$541,657
Net income
-$341,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$8.22$1.88$0.00$0.47$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$8.06$2.35$0.00$0.46$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$7.72$2.82$0.00$0.47$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$7.61$3.29$0.00$0.48$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$7.74$3.77$0.06$0.54$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$7.57$4.25$0.20$0.47$0.27
2016Detailed filing. Detailed filing data is available for this year.$11.1$6.62$4.52$0.19$0.49$0.30
2014Detailed filing. Detailed filing data is available for this year.$11.8$13.6$1.82$0.20$0.54$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$13.6$1.48$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$13.6$1.14$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$13.5$0.79$0.55
Peer Organizations

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