Civic Intelligence

Hope House Inc

EIN 26-1525675 • 501(c)3 • Quinter, KS

Profile

To provide quality care and good nutritious meals for the teenage boys placed in our care by the state of kansas as a 24-hour wake staff non-serivce youth residence. We provede a structured learning environment to guide the residents into becoming safe and mature productive citizens.

PO Box 38Quinter, KS 67752

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

100th percentile

179%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

42nd percentile

-8.2%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$220,817

Down $19,752 (-8.2%) from 2015

Liabilities

Down

$134,456

Down $4,200 (-3.0%) from 2015

Net Assets

Down

$86,361

Down $15,552 (-15%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$7,283

Down $238,295 (-103%) from 2015

Expenses

Down

$5,769

Down $232,036 (-98%) from 2015

Net Income

Down

-$13,052

Down $6,259 (-92%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2014: $278,882Liabilities 2014: $170,176Net Assets 2014: $108,7062014Assets 2015: $240,569Liabilities 2015: $138,656Net Assets 2015: $101,9132015Assets 2016: $220,817Liabilities 2016: $134,456Net Assets 2016: $86,3612016

Highlighted filing

2016

Assets$220,817
Liabilities$134,456
Net Assets$86,361
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $434,786Expenses 2014: $377,987Net Income 2014: $56,7992014Revenue 2015: $231,012Expenses 2015: $237,805Net Income 2015: -$6,7932015Revenue 2016: -$7,283Expenses 2016: $5,769Net Income 2016: -$13,0522016

Highlighted filing

2016

Revenue-$7,283
Expenses$5,769
Net Income-$13,052
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$220,817
Liabilities
$134,456
Net assets
$86,361
Revenue
-$7,283
Expenses
$5,769
Net income
-$13,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.21$1.34$0.86$0.07$0.06$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.41$1.39$1.02$2.31$2.38$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.79$1.70$1.09$4.35$3.78$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$4,856
Mission and Program Overview

Mission

To provide quality care and good nutritious meals for the teenage boys placed in our care by the state of kansas as a 24-hour wake staff non-serivce youth residence. We provede a structured learning environment to guide the residents into becoming safe and mature productive citizens.

Program Services

DescriptionGrantsExpenses
OPERATE A YOUTH RESIDENCE FACLITY FOR TEENAGE BOYS$4,841-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL STOVERPresidentPT$0--
ANN M STOVERSecretaryPT$0--
ROGER BEESLEYDirector-$0--
RICK ALBINDirector-$0--
RENEE KOEHNDirectorFT$0--
BRENTON WISEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hope House Inc
EIN
26-1525675
Phone
7857543690
Address
PO BOX 38, QUINTER, KS 67752

Signing Officer

Name
Phil Stover
Title
President
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Mapes & Miller Llp
Address
230 MAIN ST, QUINTER, KS 67752-0412
Preparer
Don E Tilton CPA
Phone
7857542111
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISCELLANEOUS $244”

Other Expenses.1008

“Interest $1011”

Other Assets.1001

“Automobiles - Beginning $14639 Automobiles - Ending $0”

Other Assets.1002

“Furniture and Fixtures - Beginning $22169 Furniture and Fixtures - Ending $22169”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $109906 Payable to Officers, Directors, Etc. - Ending $109906”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $28750 Secured Mortgages and Notes Payable - Ending $24550”

Raw XML Appendix185 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-2500
IRS990EZ/OtherExpensesTotalAmt01011
IRS990EZ/OtherRevenueTotalAmt0244
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE QUALITY CARE AND GOOD NUTRITIOUS MEALS FOR THE TEENAGE BOYS PLACED IN OUR CARE BY THE STATE OF KANSAS AS A 24-HOUR WAKE STAFF NON-SERIVCE YOUTH RESIDENCE. WE PROVEDE A STRUCTURED LEARNING ENVIRONMENT TO GUIDE THE RESIDENTS INTO BECOMING SAFE AND MATURE PRODUCTIVE CITIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE A YOUTH RESIDENCE FACLITY FOR TEENAGE BOYS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04841
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt04609
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05769
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IRS990EZ/TotalRevenueAmt0-7283
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075800
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0140469
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PHIL STOVER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0109906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $1011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Automobiles - Beginning $14639 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Furniture and Fixtures - Beginning $22169 Furniture and Fixtures - Ending $22169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payable to Officers, Directors, Etc. - Beginning $109906 Payable to Officers, Directors, Etc. - Ending $109906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Secured Mortgages and Notes Payable - Beginning $28750 Secured Mortgages and Notes Payable - Ending $24550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1007
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL STOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0261525675
ReturnHeader/Filer/PhoneNum07857543690
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 38
ReturnHeader/Filer/USAddress/CityNm0QUINTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAPES & MILLER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0677520412
ReturnHeader/PreparerPersonGrp/PhoneNum07857542111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Don E Tilton CPA
ReturnHeader/ReturnTs02017-05-08T07:40:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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