Civic Intelligence

Hope House Inc

990 • Fiscal year 2014 • EIN 26-1525675

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileN/A
PO Box 38Quinter, KS 67752

(785) 754-9900

Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$40,014

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets90th percentile

Assets

$278,882

No earlier filing loaded for comparison.

Net Assets

$108,706

No earlier filing loaded for comparison.

Liabilities

$170,176

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin69th percentile

Revenue

$434,786

No earlier filing loaded for comparison.

Expenses

$377,987

No earlier filing loaded for comparison.

Net Income

$56,799

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$278,882
Liabilities$170,176
Net Assets$108,706
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$434,786
Expenses$377,987
Net Income$56,799
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$434,786
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$196,651$232,777▲ $36,126
Loans From Officers Directors$109,906$109,906→ $0
Rtn Earn Endowment Incm Other Fnds$51,907$108,706▲ $56,799
Cash and Non-Interest-Bearing Accounts$26,432$46,105▲ $19,673
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$223,083$278,882▲ $55,799
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,000$58,950▼ $1,050
Accounts Payable and Accrued Expenses$1,270$1,318▲ $48
Other Liabilities-$2-
Total Liabilities$171,176$170,176▼ $1,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,907$108,706▲ $56,799
Total Liabilities and Net Assets / Fund Balance$223,083$278,882▲ $55,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,969-$195,969
Other Land Buildings$22,169-$22,169
Equipment$14,639-$14,639
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee KoehnDirectorFT$40,014$40,014

Board Members and Trustees

NameTitle
Phil StoverPresident
Brenton WiseDirector
Rick AlbinDirector
Roger BeesleyDirector
Ann M StoverSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$75,800
Program Service Revenue
$358,927
Investment Income
$59
Other Revenue
$0
All Other Contributions
$75,800
Change in Net Assets
$56,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,538
Other Expenses$66,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,220--$232,220
Current Officers, Directors, Trustees, and Key Employees$40,734--$40,734
Occupancy$40,629--$40,629
Payroll Taxes$23,734--$23,734
Other Employee Benefits$14,850--$14,850
Travel$6,446--$6,446
Fees for Services Accounting-$5,300-$5,300
Office Expenses-$1,641-$1,641
Interest$1,628--$1,628
Fees for Services Legal-$647-$647
Other Expenses$500--$500
Advertising$157--$157
Total Functional Expenses$370,399$7,588$0$377,987
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$109,906$109,906→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Phil stover and ann stover are husband and wife”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by president and communicated the approval to board”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All directors are made aware of all relevant facts concering conflcits of interest”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hope House Inc
EIN
26-1525675
Phone
7857549900
Address
PO BOX 38, QUINTER, KS 67752

Signing Officer

Name
Phil Stover
Title
President
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
11

Preparer

Firm
Mapes & Miller Llp
Address
PO BOX 412, QUINTER, KS 67752-0412
Preparer
Don E Tilton CPA
Phone
7857542111
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0434727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0366947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0410993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0538793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0409887
IRS990ScheduleA/Total509Grp/TotalAmt02161347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0434727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0366947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0410993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0538793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0409887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02161347
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
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0195969
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0195969
IRS990ScheduleD/EquipmentGrp/BookValueAmt014639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014639
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022169
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
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IRS990ScheduleD/TotalLiabilityAmt02
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0109906
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIN
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0140469
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PHIL STOVER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0109906
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHIL STOVER AND ANN STOVER ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY PRESIDENT AND COMMUNICATED THE APPROVAL TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS ARE MADE AWARE OF ALL RELEVANT FACTS CONCERING CONFLCITS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370399
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0171176
IRS990/TotalLiabilitiesEOYAmt0170176
IRS990/TotalLiabilitiesGrp/BOYAmt0171176
IRS990/TotalLiabilitiesGrp/EOYAmt0170176
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108706
IRS990/TotalProgramServiceExpensesAmt0370399
IRS990/TotalProgramServiceRevenueAmt0358927
IRS990/TotalReportableCompFromOrgAmt040014
IRS990/TotalRevenueGrp/ExclusionAmt059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0358927
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434786
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278882
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06446
IRS990/TravelGrp/TotalAmt06446
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z

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
$278,882
Liabilities
$170,176
Net assets
$108,706
Revenue
$434,786
Expenses
$377,987
Net income
$56,799
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits