Civic Intelligence

Homes for Hope Inc.

990 • Fiscal year 2016 • EIN 27-0034814

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 15, 2017

Organization ProfileN/A

View Organization Page

3009 G Street SEWashington, DC 20019

(202) 582-1970

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.55x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.1%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$76,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,726,161

Up $119,108 (+4.6%) from 2015

Net Assets

Up

$1,614,177

Up $122,540 (+8.2%) from 2015

Liabilities

Down

$1,111,984

Down $3,432 (-0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin50th percentile

Revenue

Up

$2,030,179

Up $247,860 (+14%) from 2015

Expenses

Up

$1,986,875

Up $727,223 (+58%) from 2015

Net Income

Down

$43,304

Down $479,363 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$2,726,161
Liabilities$1,111,984
Net Assets$1,614,177
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

2016

Revenue$2,030,179
Expenses$1,986,875
Net Income$43,304
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,030,179
Mission and Program Overview

Mission

To provide housing to PWA

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,573,016$1,708,000▲ $134,984
Rtn Earn Endowment Incm Other Fnds$1,491,637$1,614,177▲ $122,540
Land, Buildings, and Equipment, Net$1,026,164$988,696▼ $37,468
Loans From Officers Directors$450,770$450,770→ $0
Cash and Non-Interest-Bearing Accounts$1,038$22,630▲ $21,592
Total Assets$2,607,053$2,726,161▲ $119,108
Other Assets Total$6,835$6,835→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$548,510$538,706▼ $9,804
Accounts Payable and Accrued Expenses$96,869$113,008▲ $16,139
Other Liabilities$19,267$9,500▼ $9,767
Total Liabilities$1,115,416$1,111,984▼ $3,432
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,491,637$1,614,177▲ $122,540
Total Liabilities and Net Assets / Fund Balance$2,607,053$2,726,161▲ $119,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$438,264$144,556-
Other Land Buildings$443,224--
Equipment$26,202$14,361-
Leasehold Improvements$81,006$73,319-
Other Assets Org$6,835--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald WilliamsProgram DirectorFT$76,000$76,000
Veronica JenkinsExecutive DirectorPT$75,725$75,725
Cheryl PackProgram DirectorFT$62,465$62,465

Board Members and Trustees

NameTitle
Bj FergusonPresident
Antonio MappMember
Warren TaylorMember
Renee PettisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$41,155
Program Service Revenue
$1,967,294
Investment Income
$0
Other Revenue
$21,730
All Other Contributions
$40,331
Change in Net Assets
$43,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,159,749
Salaries, Compensation, and Employee Benefits$827,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$698,705$0$0$698,705
Other Salaries and Wages$435,407$0$0$435,407
Occupancy$215,953$23,048$0$239,001
Current Officers, Directors, Trustees, and Key Employees$214,190$0$0$214,190
Fees for Services Management$176,733$12,400$0$189,133
Payroll Taxes$169,129$0$0$169,129
Depreciation Depletion$17,506$0$0$17,506
Fees for Services Accounting$15,000$0$0$15,000
Pension Plan Contributions$8,400$0$0$8,400
Travel$404$0$0$404
Total Functional Expenses$1,951,427$35,448$0$1,986,875
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$450,770$450,770→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$9,500
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

Filer Name
Homes For Hope Inc
EIN
27-0034814
Phone
2025821970
Address
3009 G Street SE, Washington, DC 20019

Signing Officer

Name
Veronica Jenkins
Title
Executive Director
Phone
2025821970
Signed
2017-04-15
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
17
Volunteers
5

Preparer

Firm
Creative Consulting Plus LLC
Address
1200 Kings Tree Drive, Bowie, MD 20721
Preparer
Gj Clair
Phone
3013902315
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 review by Executive Director”

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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/ProgramServiceRevenueGrp/Desc0TITLE II
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT
IRS990/ProgramServiceRevenueGrp/Desc2NCI
IRS990/ProgramServiceRevenueGrp/Desc3EHDP
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1397864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2818104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344593
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056007
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0574679
IRS990/PYOtherRevenueAmt025485
IRS990/PYProgramServiceRevenueAmt01700827
IRS990/PYRevenuesLessExpensesAmt0522667
IRS990/PYSalariesCompEmpBnftPaidAmt0684973
IRS990/PYTotalExpensesAmt01259652
IRS990/PYTotalRevenueAmt01782319
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043304
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt021730
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt02041306
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01491637
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01614177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01413377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01282744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01177574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0940232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01077739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05891666
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05891666
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01413377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01282744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01177574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0940232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01077739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05891666
IRS990ScheduleA/TotalSupportAmt05891666
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0438264
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144556
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0582820
IRS990ScheduleD/EquipmentGrp/BookValueAmt026202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014361
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt040563
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081006
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073319
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0154325
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06835
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0443224
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0443224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sun Trust LoC #0184
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0988696
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06835
IRS990ScheduleD/TotalLiabilityAmt09500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0450770
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0450770
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0VERONICA JENKINS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exec Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0450770
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 review by Executive Director
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02607053
IRS990/TotalAssetsEOYAmt02726161
IRS990/TotalAssetsGrp/BOYAmt02607053
IRS990/TotalAssetsGrp/EOYAmt02726161
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041155
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01951427
IRS990/TotalFunctionalExpensesGrp/TotalAmt01986875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01115416
IRS990/TotalLiabilitiesEOYAmt01111984
IRS990/TotalLiabilitiesGrp/BOYAmt01115416
IRS990/TotalLiabilitiesGrp/EOYAmt01111984
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01491637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01614177
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0553917
IRS990/TotalProgramServiceExpensesAmt01951427
IRS990/TotalProgramServiceRevenueAmt01967294
IRS990/TotalReportableCompFromOrgAmt0214190
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01989024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02030179
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02607053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02726161
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0404
IRS990/TravelGrp/TotalAmt0404
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,726,161
Liabilities
$1,111,984
Net assets
$1,614,177
Revenue
$2,030,179
Expenses
$1,986,875
Net income
$43,304
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