Civic Intelligence

Hope House II Inc.

990 • Fiscal year 2017 • EIN 26-1093695

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 29, 2018

Organization ProfileWWW.HOPEHOUSEBOSTON.ORG
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

80th percentile

0.64x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

37.82x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

2nd percentile

-136%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$132,039

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 66.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

55th percentile

6.0%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.0%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$11,812,517

Up $672,490 (+6.0%) from 2016

Net Assets

Down

$4,245,039

Down $271,896 (-6.0%) from 2016

Liabilities

Up

$7,567,478

Up $944,386 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$200,092

Up $9,592 (+5.0%) from 2016

Expenses

Down

$471,988

Down $18,349 (-3.7%) from 2016

Net Income

Up

-$271,896

Up $27,941 (+9.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$11,812,517
Liabilities$7,567,478
Net Assets$4,245,039
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

2017

Revenue$200,092
Expenses$471,988
Net Income-$271,896
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$200,092
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.

To develop, own and operate a facility for the treatement of male alcohol and substance abusers in the lower roxbury neighborood 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$11,106,886$11,798,950▲ $692,064
Intangible Assets$31,798--
Cash and Non-Interest-Bearing Accounts$1,343$13,567▲ $12,224
Total Assets$11,140,027$11,812,517▲ $672,490
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,600,000$7,359,500▲ $759,500
Other Liabilities$23,092$120,925▲ $97,833
Accounts Payable and Accrued Expenses-$87,053-
Total Liabilities$6,623,092$7,567,478▲ $944,386
Net Assets / Fund Balance
Unrestricted Net Assets$4,516,935$4,245,039▼ $271,896
Total Net Assets Fund Balance$4,516,935$4,245,039▼ $271,896
Total Liabilities and Net Assets / Fund Balance$11,140,027$11,812,517▲ $672,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,885,219$2,362,400$12,247,619
Land$1,801,983-$1,801,983
Other Land Buildings$111,748$355,254$467,002
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Frederick NewtonPresident & CEOFT$132,039$132,039
Paul YatesVice PresidentFT$97,710$97,710

Board Members and Trustees

NameTitle
Edward CollinsDirector/chairman
David BlackDirector
Father Brian ClearyDirector
Jim StoweDirector
John ArchibaldDirector
John MuseDirector
Lisa ClarkDirector
Phillip a MurphyDirector
Raymond WilsonDirector
Richard DyerDirector
Steven a TolmanDirector
Thomas DufflyDirector
Samuel BaysDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$162,000
Investment Income
$0
Other Revenue
$23,092
All Other Contributions
$15,000
Change in Net Assets
$-271,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,988
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$300,440--$300,440
Interest$165,025--$165,025
Other Expenses$6,362--$6,362
Office Expenses$161--$161
Total Functional Expenses$471,988$0$0$471,988
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$120,925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 A, Line 8B

“No other committee has the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“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. Anyone with a conflict of interest must disclose it to management and remove themselves from negotiations, deliberations or votes involving the 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.”

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/CEO
Phone
6179719360
Signed
2018-01-29
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
Blum Shapiro & Company Pc
Address
70 WELLS AVENUE SUITE 200, NEWTON, MA 02459
Preparer
Lori Budnick
Phone
6176410040
Raw XML AppendixShowing 400 of 448 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt087053
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP, OWN AND OPERATE A FACILITY FOR THE TREATEMENT OF MALE ALCOHOL AND SUBSTANCE ABUSERS IN THE LOWER ROXBURY NEIGHBOROOD 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.
IRS990/AllOtherContributionsAmt015000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FREDERICK NEWTON
IRS990/BooksInCareOfDetail/PhoneNum06179713960
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08 FARNHAM STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002119
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01343
IRS990/CashNonInterestBearingGrp/EOYAmt013567
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0471988
IRS990/CYOtherRevenueAmt023092
IRS990/CYProgramServiceRevenueAmt0162000
IRS990/CYRevenuesLessExpensesAmt0-271896
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0471988
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0200092
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0300440
IRS990/DepreciationDepletionGrp/TotalAmt0300440
IRS990/Desc0TO DEVELOP, OWN AND OPERATE A FACILITY FOR THE TREATEMENT OF MALE ALCOHOL AND SUBSTANCE ABUSERS IN THE LOWER ROXBURY NEIGHBOROOD 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0471988
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN ARCHIBALD
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3FATHER BRIAN CLEARY
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS DUFFLY
IRS990/Form990PartVIISectionAGrp/PersonNm5PHILLIP A MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN MUSE
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM STOWE
IRS990/Form990PartVIISectionAGrp/PersonNm8RAYMOND WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN A TOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD DYER
IRS990/Form990PartVIISectionAGrp/PersonNm11SAMUEL BAYS
IRS990/Form990PartVIISectionAGrp/PersonNm12EDWARD COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm13FREDERICK NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL YATES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13132039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1497710
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0200092
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt031798
IRS990/InterestGrp/ProgramServicesAmt0165025
IRS990/InterestGrp/TotalAmt0165025
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02717654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011106886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011798950
IRS990/LandBldgEquipCostOrOtherBssAmt014516604
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP, OWN AND OPERATE A FACILITY FOR THE TREATEMENT OF MALE ALCOHOL AND SUBSTANCE ABUSERS IN THE LOWER ROXBURY NEIGHBOROOD 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06600000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07359500
IRS990/NetAssetsOrFundBalancesBOYAmt04516935
IRS990/NetAssetsOrFundBalancesEOYAmt04245039
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0161
IRS990/OfficeExpensesGrp/TotalAmt0161
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt06362
IRS990/OtherExpensesGrp/TotalAmt06362
IRS990/OtherLiabilitiesGrp/BOYAmt023092
IRS990/OtherLiabilitiesGrp/EOYAmt0120925
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RELATED PARTY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023092
IRS990/OtherRevenueTotalAmt023092
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FREDERICK NEWTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0490337
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0190500
IRS990/PYRevenuesLessExpensesAmt0-299837
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0490337
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0190500
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-271896
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0185092
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/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0042448579
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0162000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HOPE HOUSE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0162000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09885219
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02362400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012247619
IRS990ScheduleD/LandGrp/BookValueAmt01801983
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01801983
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111748
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0355254
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0467002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HOPE HOUSE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011798950
IRS990ScheduleD/TotalLiabilityAmt0120925
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO OTHER COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ASKS BOARD MEMBERS TO SIGN YEARLY CONFLICT OF INTEREST STATEMENTS WHICH WOULD DISCLOSE ANY INTERESTS THAT WOULD POTENTIALLY GIVE RISE TO A CONFLICT. ANYONE WITH A CONFLICT OF INTEREST MUST DISCLOSE IT TO MANAGEMENT AND REMOVE THEMSELVES FROM NEGOTIATIONS, DELIBERATIONS OR VOTES INVOLVING THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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/TotalAssetsBOYAmt011140027
IRS990/TotalAssetsEOYAmt011812517
IRS990/TotalAssetsGrp/BOYAmt011140027
IRS990/TotalAssetsGrp/EOYAmt011812517
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0471988
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06623092
IRS990/TotalLiabilitiesEOYAmt07567478
IRS990/TotalLiabilitiesGrp/BOYAmt06623092
IRS990/TotalLiabilitiesGrp/EOYAmt07567478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04516935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04245039
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0471988
IRS990/TotalProgramServiceRevenueAmt0162000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200092
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011140027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011812517
IRS990/TotReportableCompRltdOrgAmt0229749
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,812,517
Liabilities
$7,567,478
Net assets
$4,245,039
Revenue
$200,092
Expenses
$471,988
Net income
-$271,896
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
2017Detailed filing. Detailed filing data is available for this year.$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