Civic Intelligence

Hope House II Inc.

990 • Fiscal year 2015 • EIN 26-1093695

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 30, 2015

8 Farnham StreetBoston, MA 02119

(617) 971-9360

Siviq Scores

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

Liabilities / Assets

96th percentile

1.18x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

68.14x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

2nd percentile

-150%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

26th percentile

$109,984

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 55.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

0.0%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$11,507,561

Down $307,771 (-2.6%) from 2014

Net Assets

Down

-$2,119,631

Down $299,771 (-16%) from 2014

Liabilities

Down

$13,627,192

Down $8,000 (-0.1%) from 2014

Revenue

Flat

$200,000

Flat from 2014

Expenses

Down

$499,771

Down $41,886 (-7.7%) from 2014

Net Income

Up

-$299,771

Up $41,886 (+12%) from 2014

Historical Trend

Balance Sheet Trend

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 2015: $11,507,561Liabilities 2015: $13,627,192Net Assets 2015: -$2,119,6312015Assets 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

2015

Assets$11,507,561
Liabilities$13,627,192
Net Assets-$2,119,631

Operations Trend

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 2015: $200,000Expenses 2015: $499,771Net Income 2015: -$299,7712015Revenue 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

2015

Revenue$200,000
Expenses$499,771
Net Income-$299,771
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 30, 2015
Return Version
2014v5.0
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$11,707,766$11,407,326▼ $300,440
Intangible Assets$99,412$95,395▼ $4,017
Cash and Non-Interest-Bearing Accounts$8,154$4,840▼ $3,314
Total Assets$11,815,332$11,507,561▼ $307,771
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,600,000$13,600,000→ $0
Other Liabilities$35,192$27,192▼ $8,000
Total Liabilities$13,635,192$13,627,192▼ $8,000
Net Assets / Fund Balance
Unrestricted Net Assets$-1,819,860$-2,119,631▼ $299,771
Total Net Assets Fund Balance$-1,819,860$-2,119,631▼ $299,771
Total Liabilities and Net Assets / Fund Balance$11,815,332$11,507,561▼ $307,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,678,289$1,792,042$11,470,331
Land$1,586,767-$1,586,767
Other Land Buildings$142,270$324,732$467,002
Compensation and Service Providers

Employees

NameTitleOtherTotal
Frederick NewtonPresident and CEO$109,984$109,984
Paul YatesDirector of Operations$95,124$95,124

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
$-299,771

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$499,771
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$304,457--$304,457
Interest$195,000--$195,000
Office Expenses$314--$314
Total Functional Expenses$499,771$0$0$499,771

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$499,771
Total Expenses per Audited Statements$499,771
Total Expenses per Form 990$499,771
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$27,192
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

Filer Name
Hope House Ii Inc
EIN
26-1093695
Phone
6179719360
Address
8 FARNHAM STREET, BOSTON, MA 02119

Signing Officer

Name
Frederick Newton
Title
President and CEO
Phone
6179719360
Signed
2015-11-30
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

Firm
Feeley & Driscoll Pc
Address
200 PORTLAND STREET, BOSTON, MA 02114
Preparer
Alan Garofalo
Phone
6177427788
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0541657
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0200000
IRS990/PYRevenuesLessExpensesAmt0-341657
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0541657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0200000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-299771
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0200000
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0042448579
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0SEC170(B)(1)(A)(VI)
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0200000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HOPE HOUSE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0200000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09678289
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01792042
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011470331
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0499771
IRS990ScheduleD/LandGrp/BookValueAmt01586767
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01586767
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0142270
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0324732
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0467002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HOPE HOUSE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0200000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011407326
IRS990ScheduleD/TotalExpensesPerForm990Amt0499771
IRS990ScheduleD/TotalLiabilityAmt027192
IRS990ScheduleD/TotalRevenuePerForm990Amt0200000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0200000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0499771
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/BusinessNameLine1Txt0HOPE 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/AddressLine1Txt08 FARNHAM STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002119
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/TotalAssetsBOYAmt011815332
IRS990/TotalAssetsEOYAmt011507561
IRS990/TotalAssetsGrp/BOYAmt011815332
IRS990/TotalAssetsGrp/EOYAmt011507561
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0499771
IRS990/TotalFunctionalExpensesGrp/TotalAmt0499771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013635192
IRS990/TotalLiabilitiesEOYAmt013627192
IRS990/TotalLiabilitiesGrp/BOYAmt013635192
IRS990/TotalLiabilitiesGrp/EOYAmt013627192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1819860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2119631
IRS990/TotalOtherCompensationAmt020252
IRS990/TotalProgramServiceExpensesAmt0499771
IRS990/TotalProgramServiceRevenueAmt0200000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015Detailed filing. Detailed filing data is available for this year.$11.5$13.6$2.12$0.20$0.50$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