Civic Intelligence

Hesed House of Hope Inc

EIN 26-1730346 • 501(c)3 • Lincolnton, NC

Profile

To operate a homeless shelter to provide shelter and food to those who are without.

P O Box 1633Lincolnton, NC 28093-1633

www.hesed-lincoln.org

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

85th percentile

44%

Faster asset growth than 85% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

54%

Faster revenue growth than 85% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,195,457

Up $364,407 (+44%) from 2023

Liabilities

Up

$4,219

Up $3,491 (+480%) from 2023

Net Assets

Up

$1,191,238

Up $360,916 (+43%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin90th percentile

Revenue

Up

$738,332

Up $258,683 (+54%) from 2023

Expenses

Up

$377,419

Up $38,168 (+11%) from 2023

Net Income

Up

$360,913

Up $220,515 (+157%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $317,410Net Assets 2011: $317,4102011Assets 2012: $323,740Net Assets 2012: $323,7402012Assets 2013: $326,450Liabilities 2013: $620Net Assets 2013: $325,8302013Assets 2014: $341,198Liabilities 2014: $640Net Assets 2014: $340,5582014Assets 2015: $349,215Liabilities 2015: $1,214Net Assets 2015: $348,0012015Assets 2016: $364,940Liabilities 2016: $1,774Net Assets 2016: $363,1662016Assets 2017: $388,008Liabilities 2017: $1,464Net Assets 2017: $386,5442017Assets 2018: $398,152Liabilities 2018: $2,188Net Assets 2018: $395,9642018Assets 2019: $464,768Liabilities 2019: $2,224Net Assets 2019: $462,5442019Assets 2020: $613,265Liabilities 2020: $4,354Net Assets 2020: $608,9112020Assets 2021: $671,932Liabilities 2021: $5,094Net Assets 2021: $666,8382021Assets 2022: $695,950Liabilities 2022: $6,026Net Assets 2022: $689,9242022Assets 2023: $831,050Liabilities 2023: $728Net Assets 2023: $830,3222023Assets 2024: $1,195,457Liabilities 2024: $4,219Net Assets 2024: $1,191,2382024

Highlighted filing

2024

Assets$1,195,457
Liabilities$4,219
Net Assets$1,191,238
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$800K$600K$400K$200K$0Revenue 2011: $90,582Expenses 2011: $23,436Net Income 2011: $67,1462011Revenue 2012: $30,491Expenses 2012: $24,161Net Income 2012: $6,3302012Revenue 2013: $45,037Expenses 2013: $42,947Net Income 2013: $2,0902013Revenue 2014: $73,203Expenses 2014: $58,475Net Income 2014: $14,7282014Revenue 2015: $87,301Expenses 2015: $79,858Net Income 2015: $7,4432015Revenue 2016: $101,839Expenses 2016: $86,674Net Income 2016: $15,1652016Revenue 2017: $113,648Expenses 2017: $90,270Net Income 2017: $23,3782017Revenue 2018: $165,440Expenses 2018: $156,020Net Income 2018: $9,4202018Revenue 2019: $238,520Expenses 2019: $171,940Net Income 2019: $66,5802019Revenue 2020: $324,169Expenses 2020: $177,802Net Income 2020: $146,3672020Revenue 2021: $247,082Expenses 2021: $189,155Net Income 2021: $57,9272021Revenue 2022: $264,189Expenses 2022: $241,103Net Income 2022: $23,0862022Revenue 2023: $479,649Expenses 2023: $339,251Net Income 2023: $140,3982023Revenue 2024: $738,332Expenses 2024: $377,419Net Income 2024: $360,9132024

Highlighted filing

2024

Revenue$738,332
Expenses$377,419
Net Income$360,913
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,195,457
Liabilities
$4,219
Net assets
$1,191,238
Revenue
$738,332
Expenses
$377,419
Net income
$360,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.19$0.74$0.38$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.48$0.34$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.26$0.24$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.67$0.25$0.19$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.32$0.18$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.24$0.17$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.17$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.11$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.10$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.09$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.07$0.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.05$0.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.03$0.02$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.09$0.02$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 9, 2025
Return Version
2024v5.0
Gross Receipts
$745,123
Mission and Program Overview

Mission

To operate a homeless shelter to provide shelter and food to those who are without.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$310,390$714,394▲ $404,004
Land, Buildings, and Equipment, Net$520,663$479,380▼ $41,283
Total Assets$831,053$1,195,457▲ $364,404
Other Assets Total-$1,683-
Liabilities
Other Liabilities$728$4,219▲ $3,491
Total Liabilities$728$4,219▲ $3,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$827,825$1,188,738▲ $360,913
Net Assets With Donor Restrictions$2,500$2,500→ $0
Total Net Assets Fund Balance$830,325$1,191,238▲ $360,913
Total Liabilities and Net Assets / Fund Balance$831,053$1,195,457▲ $364,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$283,929$113,017$396,946
Equipment$107,893$106,108$214,001
Leasehold Improvements$67,465$25,266$92,731
Land$20,093-$20,093
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Kelley MilesHr Chair
Mary Frances WhitePresident
Aaron GroomsBoard Member
Bob SmithBoard Member
Colvin SmtihBoard Member
David SelfBoard Member
Kalob RudisillBoard Member
Natasha WilliamsBoard Member
Wanda ClaryBoard Member
Kathy SmithBldg & Groun
Teri Lou SalmonFinance Chai
CE'LESTE FRAZIERFundraising
Revenue and Support

Revenue Composition

Contributions and Grants
$721,344
Program Service Revenue
$0
Investment Income
$8,292
Other Revenue
$8,696
All Other Contributions
$226,344
Change in Net Assets
$360,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,215
Salaries, Compensation, and Employee Benefits$182,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,061$8,424-$168,485
Depreciation Depletion$64,199--$64,199
Occupancy$37,592--$37,592
Fees for Services Accounting$22,850--$22,850
Payroll Taxes$13,033$686-$13,719
All Other Expenses$12,818$812-$13,630
Insurance$8,304$1,375-$9,679
Other Expenses$4,148$1,103-$4,148
Office Expenses$2,479$619-$3,098
Advertising$952--$952
Total Functional Expenses$364,400$13,019$0$377,419
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,487
Fundraising Direct Expenses$6,791
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$15,487$15,487$6,791$8,696
Total Events$15,487$15,487$6,791$8,696
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,272
Credit Card Payable$947
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors reviewed report before it was filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Hesed House of Hope Inc
EIN
26-1730346
Phone
7047320175
Address
P O BOX 1633, LINCOLNTON, NC 28093-1633

Signing Officer

Name
Mary Frances White
Title
President
Phone
7047320175
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Frances White
Voting Board Members
12
Independent Board Members
12
Employees
12

Preparer

Firm
Harrison & Associates CPA Pa
Address
PO BOX 782, LINCOLNTON, NC 28093-0782
Preparer
Dana T Harrison
Phone
7047322234
Raw XML Appendix389 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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IRS990/OtherLiabilitiesGrp/EOYAmt04219
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160061
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168485
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0686
IRS990/PayrollTaxesGrp/ProgramServicesAmt013033
IRS990/PayrollTaxesGrp/TotalAmt013719
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY FRANCES WHITE
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0479418
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IRS990/PYInvestmentIncomeAmt0231
IRS990/PYOtherExpensesAmt0171731
IRS990/PYRevenuesLessExpensesAmt0140398
IRS990/PYSalariesCompEmpBnftPaidAmt0167520
IRS990/PYTotalExpensesAmt0339251
IRS990/PYTotalRevenueAmt0479649
IRS990/ReconcilationRevenueExpnssAmt0360913
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0261344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0479418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01575772
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015487
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015487
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91350
IRS990ScheduleA/PublicSupportPY170Pct00.78180
IRS990ScheduleA/PublicSupportTotal170Amt01453656
IRS990ScheduleA/SubstantialContributorsTotAmt0122116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0261344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0479418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01575772
IRS990ScheduleA/TotalSupportAmt01591259
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0283929
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0396946
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214001
IRS990ScheduleD/LandGrp/BookValueAmt020093
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020093
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067465
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025266
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0479380
IRS990ScheduleD/TotalLiabilityAmt04219
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06791
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015487
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08696
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06791
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06791
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWED REPORT BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0831053
IRS990/TotalAssetsEOYAmt01195457
IRS990/TotalAssetsGrp/BOYAmt0831053
IRS990/TotalAssetsGrp/EOYAmt01195457
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0721344
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364400
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0728
IRS990/TotalLiabilitiesEOYAmt04219
IRS990/TotalLiabilitiesGrp/BOYAmt0728
IRS990/TotalLiabilitiesGrp/EOYAmt04219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0830325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01191238
IRS990/TotalProgramServiceExpensesAmt0364400
IRS990/TotalRevenueGrp/ExclusionAmt08696
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0738332
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0831053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01195457
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.HESED-LINCOLN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY FRANCES WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07047320175
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HESED HOUSE OF HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0HESE
ReturnHeader/Filer/EIN0261730346
ReturnHeader/Filer/PhoneNum07047320175
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1633
ReturnHeader/Filer/USAddress/CityNm0LINCOLNTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0280931633
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273565606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRISON & ASSOCIATES CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 782
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0280930782
ReturnHeader/PreparerPersonGrp/PhoneNum07047322234
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA T HARRISON
ReturnHeader/ReturnTs02025-08-13T10:16:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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