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

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-11%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 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 Growth37th 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 enviroment to guide the residents into becoming safe and mature productive citizens.

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 PayScore unavailable

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/PersonNm0PHIL STOVER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036808
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022169
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
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0138656
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05769
IRS990EZ/TotalProgramServiceExpensesAmt04841
IRS990EZ/TotalRevenueAmt0-7283
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018125
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0109906
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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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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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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