Civic Intelligence

Homes for Hope Inc.

990 • Fiscal year 2013 • EIN 27-0034814

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A

View Organization Page

3003 G Street SE20019

(202) 582-1970

Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

1.57x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$67,225

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

38th percentile

-0.9%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,549,984

Down $14,139 (-0.9%) from 2012

Net Assets

Down

$55,180

Down $14,527 (-21%) from 2012

Liabilities

Up

$1,494,804

Up $388 (+0.0%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin35th percentile

Revenue

$949,781

No earlier filing loaded for comparison.

Expenses

Up

$964,308

Up $171,492 (+22%) from 2012

Net Income

-$14,527

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $783,860Liabilities 2010: $930,181Net Assets 2010: -$146,3212010Assets 2011: $562,298Liabilities 2011: $776,290Net Assets 2011: -$213,9922011Assets 2012: $1,564,123Liabilities 2012: $1,494,416Net Assets 2012: $69,7072012Assets 2013: $1,549,984Liabilities 2013: $1,494,804Net Assets 2013: $55,1802013Assets 2014: $2,045,475Liabilities 2014: $1,076,505Net Assets 2014: $968,9702014Assets 2015: $2,607,053Liabilities 2015: $1,115,416Net Assets 2015: $1,491,6372015Assets 2016: $2,726,161Liabilities 2016: $1,111,984Net Assets 2016: $1,614,1772016Assets 2017: $2,715,826Liabilities 2017: $1,048,338Net Assets 2017: $1,667,4882017Assets 2018: $2,610,618Liabilities 2018: $1,045,882Net Assets 2018: $1,564,7362018Assets 2019: $2,035,079Liabilities 2019: $1,238,366Net Assets 2019: $796,7132019Assets 2020: $2,611,820Liabilities 2020: $1,862,678Net Assets 2020: $749,1422020Assets 2021: $2,632,062Liabilities 2021: $1,860,911Net Assets 2021: $771,1512021Assets 2022: $2,616,432Liabilities 2022: $1,781,297Net Assets 2022: $835,1352022Assets 2023: $2,358,481Liabilities 2023: $1,577,825Net Assets 2023: $780,6562023Assets 2024: $2,368,676Liabilities 2024: $1,431,626Net Assets 2024: $937,0502024

Highlighted filing

2013

Assets$1,549,984
Liabilities$1,494,804
Net Assets$55,180
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $493,1942010Expenses 2011: $438,5312011Expenses 2012: $792,8162012Revenue 2013: $949,781Expenses 2013: $964,308Net Income 2013: -$14,5272013Revenue 2014: $1,681,489Expenses 2014: $1,263,190Net Income 2014: $418,2992014Revenue 2015: $1,782,319Expenses 2015: $1,259,652Net Income 2015: $522,6672015Revenue 2016: $2,030,179Expenses 2016: $1,986,875Net Income 2016: $43,3042016Revenue 2017: $1,861,612Expenses 2017: $1,808,301Net Income 2017: $53,3112017Revenue 2018: $1,320,880Expenses 2018: $1,423,632Net Income 2018: -$102,7522018Revenue 2019: $1,530,618Expenses 2019: $1,417,601Net Income 2019: $113,0172019Revenue 2020: $1,285,882Expenses 2020: $1,333,453Net Income 2020: -$47,5712020Revenue 2021: $1,217,460Expenses 2021: $1,195,451Net Income 2021: $22,0092021Revenue 2022: $1,317,138Expenses 2022: $1,253,154Net Income 2022: $63,9842022Revenue 2023: $1,529,660Expenses 2023: $1,584,139Net Income 2023: -$54,4792023Revenue 2024: $1,928,377Expenses 2024: $1,771,983Net Income 2024: $156,3942024

Highlighted filing

2013

Revenue$949,781
Expenses$964,308
Net Income-$14,527
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$949,781
Mission and Program Overview

Mission

To provide housing to PWA

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,096,629$1,038,974▼ $57,655
Pledges and Grants Receivable$447,828$490,956▲ $43,128
Loans From Officers Directors$371,467$375,510▲ $4,043
Rtn Earn Endowment Incm Other Fnds$69,707$55,180▼ $14,527
Cash and Non-Interest-Bearing Accounts$12,831$13,219▲ $388
Total Assets$1,564,123$1,549,984▼ $14,139
Other Assets Total$6,835$6,835→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$604,945$605,358▲ $413
Deferred Revenue$452,000$441,385▼ $10,615
Accounts Payable and Accrued Expenses$55,246$64,025▲ $8,779
Other Liabilities$10,758$8,526▼ $2,232
Total Liabilities$1,494,416$1,494,804▲ $388
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,707$55,180▼ $14,527
Total Liabilities and Net Assets / Fund Balance$1,564,123$1,549,984▼ $14,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$475,953$106,867-
Other Land Buildings$443,224--
Equipment$24,042$16,522-
Leasehold Improvements$95,755$58,570-
Other Assets Org$6,835--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald WilliamsProgram DirectorFT$67,225$67,225
Cheryl PackProgram DirectorFT$56,120$56,120
Veronica JenkinsExecutive DirectorPT$11,877$11,877

Board Members and Trustees

NameTitle
Antonio MappPresident
Bj FergusonMember
Warren TaylorMember
Renee PettisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,250
Program Service Revenue
$907,973
Investment Income
$0
Other Revenue
$35,558
Change in Net Assets
$-14,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$484,238
Other Expenses$480,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,536$0$0$310,536
Other Expenses$240,824$0$0$240,824
Fees for Services Management$97,983$73,132$0$171,115
Current Officers, Directors, Trustees, and Key Employees$135,222$0$0$135,222
Payroll Taxes$38,480$0$0$38,480
Interest$26,660$0$0$26,660
Depreciation Depletion$21,662$0$0$21,662
Occupancy$15,126$0$0$15,126
Office Expenses$4,683$0$0$4,683
Total Functional Expenses$891,176$73,132$0$964,308
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$371,467$375,510▲ $4,043
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$8,526
Sun Trust LoC #0184-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
27-0034814
Phone
2025821970

Signing Officer

Name
Veronica Jenkins
Title
Executive Director
Phone
2025821970
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Jenkins
Formed
2000
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
0
Employees
20
Volunteers
5

Preparer

Preparer
Gj Clair
Phone
3013902315
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 was reviewed by Board before filing.”

Pt VI, Line 19

“All records are readily accessible to DC Govt.”

Pt XII, Line 1

“No change in method of accounting from last year”

Pt XII, Line 3B

“No requirement for A-133 Audit. Audit underway.”

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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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14527
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt018837
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0940232
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt069707
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt055180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0940232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01077739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0370861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0363552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0529303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03281687
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03281687
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0940232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01077739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0370861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0363552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0529303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03281687
IRS990ScheduleA/TotalSupportAmt03281687
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0475953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106867
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0582820
IRS990ScheduleD/EquipmentGrp/BookValueAmt024042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016522
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt040564
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095755
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058570
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0154325
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06835
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0443224
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0443224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sun Trust LoC #0184
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01038974
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06835
IRS990ScheduleD/TotalLiabilityAmt08526
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0375510
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0371467
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0VERONICA JENKINS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exec Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0375510
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 was reviewed by Board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All records are readily accessible to DC Govt.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No change in method of accounting from last year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No requirement for A-133 Audit. Audit underway.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 3b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01564123
IRS990/TotalAssetsEOYAmt01549984
IRS990/TotalAssetsGrp/BOYAmt01564123
IRS990/TotalAssetsGrp/EOYAmt01549984
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06250
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0891176
IRS990/TotalFunctionalExpensesGrp/TotalAmt0964308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01494416
IRS990/TotalLiabilitiesEOYAmt01494804
IRS990/TotalLiabilitiesGrp/BOYAmt01494416
IRS990/TotalLiabilitiesGrp/EOYAmt01494804
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055180
IRS990/TotalProgramServiceExpensesAmt0891176
IRS990/TotalProgramServiceRevenueAmt0907973
IRS990/TotalReportableCompFromOrgAmt0135222
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0943531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0949781
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01564123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01549984
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1010900 Kencrest
IRS990/USAddress/City0Bowie
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode020721
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERONICA JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02025821970
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,549,984
Liabilities
$1,494,804
Net assets
$55,180
Revenue
$949,781
Expenses
$964,308
Net income
-$14,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$1.43$0.94$1.93$1.77$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$1.58$0.78$1.53$1.58$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.62$1.78$0.84$1.32$1.25$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.63$1.86$0.77$1.22$1.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.61$1.86$0.75$1.29$1.33$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$1.24$0.80$1.53$1.42$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.05$1.56$1.32$1.42$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$1.05$1.67$1.86$1.81$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.73$1.11$1.61$2.03$1.99$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.12$1.49$1.78$1.26$0.52
2014Detailed filing. Detailed filing data is available for this year.$2.05$1.08$0.97$1.68$1.26$0.42
2013Detailed filing. Detailed filing data is available for this year.$1.55$1.49$0.06$0.95$0.96$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.49$0.07$0.79
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.78$0.21$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.93$0.15$0.49