Civic Intelligence

Hotel Hope

990 • Fiscal year 2016 • EIN 27-2083749

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 26, 2016

Organization ProfileN/A
4222 S Broad StNew Orleans, LA 70125

(504) 715-9798

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$68,863

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

$983,287

No earlier filing loaded for comparison.

Net Assets

$983,287

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin95th percentile

Revenue

$433,722

No earlier filing loaded for comparison.

Expenses

$158,884

No earlier filing loaded for comparison.

Net Income

$274,838

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.

$6.0M$4.0M$2.0M$0Assets 2016: $983,287Liabilities 2016: $0Net Assets 2016: $983,2872016Assets 2017: $1,061,439Liabilities 2017: $0Net Assets 2017: $1,061,4392017Assets 2018: $2,121,653Liabilities 2018: $0Net Assets 2018: $2,121,6532018Assets 2019: $3,400,456Liabilities 2019: $1,002,291Net Assets 2019: $2,398,1652019Assets 2021: $3,797,865Liabilities 2021: $1,033,190Net Assets 2021: $2,764,6752021Assets 2022: $4,120,833Liabilities 2022: $1,000,000Net Assets 2022: $3,120,8332022Assets 2023: $4,188,358Liabilities 2023: $1,021,960Net Assets 2023: $3,166,3982023Assets 2024: $4,954,901Liabilities 2024: $1,003,762Net Assets 2024: $3,951,1392024

Highlighted filing

2016

Assets$983,287
Liabilities$0
Net Assets$983,287
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Revenue 2016: $433,722Expenses 2016: $158,884Net Income 2016: $274,8382016Revenue 2017: $310,783Expenses 2017: $231,145Net Income 2017: $79,6382017Revenue 2018: $415,079Expenses 2018: $375,379Net Income 2018: $39,7002018Revenue 2019: $1,745,189Expenses 2019: $493,299Net Income 2019: $1,251,8902019Revenue 2021: $684,988Expenses 2021: $668,805Net Income 2021: $16,1832021Revenue 2022: $843,867Expenses 2022: $555,681Net Income 2022: $288,1862022Revenue 2023: $887,270Expenses 2023: $684,767Net Income 2023: $202,5032023Revenue 2024: $1,388,965Expenses 2024: $744,524Net Income 2024: $644,4412024

Highlighted filing

2016

Revenue$433,722
Expenses$158,884
Net Income$274,838
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 26, 2016
Return Version
2015v2.0
Gross Receipts
$433,722
Mission and Program Overview

Mission

Provide housing and assistance for women and children in need of housing

Provide women and children in need of housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$685,907$874,779▲ $188,872
Land, Buildings, and Equipment, Net$22,542$108,508▲ $85,966
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$708,449$983,287▲ $274,838
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$708,449$983,287▲ $274,838
Total Net Assets Fund Balance$708,449$983,287▲ $274,838
Total Liabilities and Net Assets / Fund Balance$708,449$983,287▲ $274,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,372--
Other Land Buildings$2,136--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sr Mary Lou SpechaExecutive DirectorFT$68,863$68,863
Julie Marsh PbvmDirectorFT$56,632$56,632

Board Members and Trustees

NameTitle
Fred KirchgraberVice President
Una AndersonVice President
Claiborne Perrilliat JrDirector
Dr Jack Andonie MdDirector
Fred BradleyDirector
Jessica King Bernard DirectorDirector
Joan Yvette DavisDirector
Judy Zynda OpDirector
Kathleen Driscoll DcDirector
Louis Arceneaux CmDirector
Mike HammerDirector
Paul QueyrouzeDirector
Romney Kriedt RichardDirector
Thomas MccormickDirector
Karen KirchgraberSecretary
Mary JeandronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,533
Program Service Revenue
$0
Investment Income
$6,189
Other Revenue
$0
All Other Contributions
$427,533
Change in Net Assets
$274,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,495
Other Expenses$33,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,863--$68,863
Current Officers, Directors, Trustees, and Key Employees$56,632--$56,632
Office Expenses-$12,170-$12,170
Insurance$3,198--$3,198
Other Expenses$3,530$1,811-$1,811
All Other Expenses$200$1,035-$1,235
Travel-$368-$368
Total Functional Expenses$140,582$18,302$0$158,884
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Hotel Hope
EIN
27-2083749
Phone
5047159798
Address
4222 S BROAD ST, NEW ORLEANS, LA 70125

Signing Officer

Name
Mary Lou Specha
Title
Executive Director
Signed
2016-09-26
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
2

Preparer

Firm
Terry P Meilleur CPA APC
Address
4421 Conlin Street Suite 102, Metairie, LA 70006
Preparer
Terry P Meilleur CPA
Phone
5048877659
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE WOMEN AND CHILDREN IN NEED OF HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0708449
IRS990/NetAssetsOrFundBalancesEOYAmt0983287
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012170
IRS990/OfficeExpensesGrp/TotalAmt012170
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1MISC EXP
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11811
IRS990/OtherExpensesGrp/ProgramServicesAmt08159
IRS990/OtherExpensesGrp/ProgramServicesAmt13530
IRS990/OtherExpensesGrp/TotalAmt08159
IRS990/OtherExpensesGrp/TotalAmt13530
IRS990/OtherExpensesGrp/TotalAmt22918
IRS990/OtherExpensesGrp/TotalAmt31811
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068863
IRS990/OtherSalariesAndWagesGrp/TotalAmt068863
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0698869
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03358
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08170
IRS990/PYRevenuesLessExpensesAmt0690624
IRS990/PYSalariesCompEmpBnftPaidAmt03433
IRS990/PYTotalExpensesAmt011603
IRS990/PYTotalRevenueAmt0702227
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0274838
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0427533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0698869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01126402
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01126402
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0427533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0698869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01126402
IRS990ScheduleA/TotalSupportAmt01126402
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106372
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0106372
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02136
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02136
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108508
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0708449
IRS990/TotalAssetsEOYAmt0983287
IRS990/TotalAssetsGrp/BOYAmt0708449
IRS990/TotalAssetsGrp/EOYAmt0983287
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0427533
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018302

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$983,287
Liabilities
$0
Net assets
$983,287
Revenue
$433,722
Expenses
$158,884
Net income
$274,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$1.00$3.95$1.39$0.74$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$1.02$3.17$0.89$0.68$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$1.00$3.12$0.84$0.56$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$1.03$2.76$0.68$0.67$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$1.00$2.40$1.75$0.49$1.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.42$0.38$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.31$0.23$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.43$0.16$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits