Civic Intelligence

Hope Recovery Center

990 • Fiscal year 2017 • EIN 27-1226306

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 02, 2018

Organization Profilewww.hrcwoh.com
P O Box 94Medon, TN 38356

(731) 265-4013

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.50x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$42,900

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,469,270

Up $4,912 (+0.3%) from 2016

Net Assets

Up

$884,029

Up $25,515 (+3.0%) from 2016

Liabilities

Down

$585,241

Down $20,603 (-3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin59th percentile

Revenue

Down

$389,969

Down $52,797 (-12%) from 2016

Expenses

Down

$364,454

Down $38,589 (-9.6%) from 2016

Net Income

Down

$25,515

Down $14,208 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $2,780Liabilities 2010: $0Net Assets 2010: $2,7802010Assets 2011: $9,421Liabilities 2011: $2,050Net Assets 2011: $7,3712011Assets 2012: $14,231Liabilities 2012: $0Net Assets 2012: $14,2312012Assets 2013: $17,975Liabilities 2013: $0Net Assets 2013: $17,9752013Assets 2015: $1,440,590Liabilities 2015: $621,799Net Assets 2015: $818,7912015Assets 2016: $1,464,358Liabilities 2016: $605,844Net Assets 2016: $858,5142016Assets 2017: $1,469,270Liabilities 2017: $585,241Net Assets 2017: $884,0292017Assets 2018: $1,591,771Liabilities 2018: $719,515Net Assets 2018: $872,2562018Assets 2019: $1,589,129Liabilities 2019: $675,922Net Assets 2019: $913,2072019Assets 2020: $1,490,722Liabilities 2020: $689,253Net Assets 2020: $801,4692020Assets 2021: $1,458,507Liabilities 2021: $636,936Net Assets 2021: $821,5712021Assets 2022: $1,373,032Liabilities 2022: $593,908Net Assets 2022: $779,1242022Assets 2023: $1,353,350Liabilities 2023: $563,076Net Assets 2023: $790,2742023Assets 2024: $1,305,518Liabilities 2024: $522,689Net Assets 2024: $782,8292024

Highlighted filing

2017

Assets$1,469,270
Liabilities$585,241
Net Assets$884,029
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $54,053Expenses 2010: $51,675Net Income 2010: $2,3782010Revenue 2011: $108,986Expenses 2011: $104,395Net Income 2011: $4,5912011Revenue 2012: $104,816Expenses 2012: $97,956Net Income 2012: $6,8602012Revenue 2013: $312,862Expenses 2013: $309,118Net Income 2013: $3,7442013Revenue 2015: $319,933Expenses 2015: $334,844Net Income 2015: -$14,9112015Revenue 2016: $442,766Expenses 2016: $403,043Net Income 2016: $39,7232016Revenue 2017: $389,969Expenses 2017: $364,454Net Income 2017: $25,5152017Revenue 2018: $429,789Expenses 2018: $441,562Net Income 2018: -$11,7732018Revenue 2019: $553,595Expenses 2019: $512,644Net Income 2019: $40,9512019Revenue 2020: $601,599Expenses 2020: $640,310Net Income 2020: -$38,7112020Revenue 2021: $864,653Expenses 2021: $844,551Net Income 2021: $20,1022021Revenue 2022: $869,052Expenses 2022: $911,499Net Income 2022: -$42,4472022Revenue 2023: $1,012,674Expenses 2023: $1,001,524Net Income 2023: $11,1502023Revenue 2024: $1,119,163Expenses 2024: $1,126,608Net Income 2024: -$7,4452024

Highlighted filing

2017

Revenue$389,969
Expenses$364,454
Net Income$25,515
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 2, 2018
Return Version
2017v2.2
Gross Receipts
$389,969
Mission and Program Overview

Mission

Retreat assising men and women with alcohol and drug abuse and recovery through a faith-based approach.

Faith based retreat assisting women with drug and alcohol abuse and recovery with faith based approach

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,420,000$1,420,000→ $0
Rtn Earn Endowment Incm Other Fnds$858,514$884,029▲ $25,515
Cash and Non-Interest-Bearing Accounts$44,358$48,244▲ $3,886
Prepaid Expenses and Deferred Charges-$1,026-
Total Assets$1,464,358$1,469,270▲ $4,912
Liabilities
Mortgage Notes Payable Secured by Investment Property$605,844$585,241▼ $20,603
Total Liabilities$605,844$585,241▼ $20,603
Net Assets / Fund Balance
Total Net Assets Fund Balance$858,514$884,029▲ $25,515
Total Liabilities and Net Assets / Fund Balance$1,464,358$1,469,270▲ $4,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,400,000-$1,400,000
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcella HendrickExecutive DirectorFT$42,900$42,900
Peggy JonesSecretary TreasurerFT$21,400$21,400
Kay DavisTeacherFT$18,750$18,750

Board Members and Trustees

NameTitle
James HendricksPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$389,969
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$128,484
Change in Net Assets
$25,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,152
Salaries, Compensation, and Employee Benefits$123,302
Total Fundraising Expense$11,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,650--$61,650
Occupancy$58,999--$58,999
Other Salaries and Wages$52,890--$52,890
Depreciation Depletion$34,956--$34,956
Fees for Services Other$27,914--$27,914
Fees for Services Accounting$21,400--$21,400
Insurance$18,815--$18,815
Travel$15,791--$15,791
All Other Expenses$9,900--$9,900
Payroll Taxes$8,762--$8,762
Office Expenses$4,709--$4,709
Other Expenses$2,750-$11,754$2,750
Advertising$2,247--$2,247
Information Technology$1,683--$1,683
Fees for Services Legal$165--$165
Total Functional Expenses$352,700$0$11,754$364,454
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bloom----
Hope Gala----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“James hendricks is the president. Marcella hendricks is his wife and is the director. Kay davis is marcellas sister. Peggy jones is the secretary and does the accounting. She is also a sister of marcella and kay. This organization has been a family dream and commitment for many years.”

Committee meeting documentation Part VI line 8B

“Written documentation of meetings are a part of the organizations minutes. The hope recovery center at the present time has only one board of directors with voting members and no additional committees.”

Form 990 governing body review Part VI line 11

“A copy of the 990 will be given to the hope recovery center for review before filing the return on or before the may 15 due date.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request of the public by contacting the hope recovery center at 731-265-4013 or at p.o.box 94 medon tn 38356.”

Filing and Contact Details

Filer

Filer Name
Hope Recovery Center
EIN
27-1226306
Address
P O BOX 94, MEDON, TN 38356

Signing Officer

Name
Peggy Jones
Title
Secretary Treas
Phone
7314249019
Signed
2018-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hendricks
Formed
2010
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
5
Employees
7
Volunteers
20

Preparer

Firm
Advantage Tax & Bookkeeping
Address
POB 198 9248 US HWY 70, Mc Ewen, TN 37101
Preparer
Shirley James
Phone
9315823715
Raw XML Appendix336 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES HENDRICKS IS THE PRESIDENT. MARCELLA HENDRICKS IS HIS WIFE AND IS THE DIRECTOR. KAY DAVIS IS MARCELLAS SISTER. PEGGY JONES IS THE SECRETARY AND DOES THE ACCOUNTING. SHE IS ALSO A SISTER OF MARCELLA AND KAY. THIS ORGANIZATION HAS BEEN A FAMILY DREAM AND COMMITMENT FOR MANY YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN DOCUMENTATION OF MEETINGS ARE A PART OF THE ORGANIZATIONS MINUTES. THE HOPE RECOVERY CENTER AT THE PRESENT TIME HAS ONLY ONE BOARD OF DIRECTORS WITH VOTING MEMBERS AND NO ADDITIONAL COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 WILL BE GIVEN TO THE HOPE RECOVERY CENTER FOR REVIEW BEFORE FILING THE RETURN ON OR BEFORE THE MAY 15 DUE DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST OF THE PUBLIC BY CONTACTING THE HOPE RECOVERY CENTER AT 731-265-4013 OR AT P.O.BOX 94 MEDON TN 38356.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,469,270
Liabilities
$585,241
Net assets
$884,029
Revenue
$389,969
Expenses
$364,454
Net income
$25,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.52$0.78$1.12$1.13$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.56$0.79$1.01$1.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.59$0.78$0.87$0.91$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.64$0.82$0.86$0.84$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.69$0.80$0.60$0.64$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.68$0.91$0.55$0.51$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.72$0.87$0.43$0.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.59$0.88$0.39$0.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.61$0.86$0.44$0.40$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.62$0.82$0.32$0.33$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.31$0.31$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.10$0.10$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.11$0.10$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.05$0.05$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits