Civic Intelligence

Hotel Hope

990 • Fiscal year 2017 • EIN 27-2083749

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileN/A
3939 Geneal TaylorNew Orleans, LA 70125

(504) 715-9798

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

50th percentile

$62,730

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

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

Asset Growth

63rd percentile

7.9%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,061,439

Up $78,152 (+7.9%) from 2016

Net Assets

Up

$1,061,439

Up $78,152 (+7.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin82nd percentile

Revenue

Down

$310,783

Down $122,939 (-28%) from 2016

Expenses

Up

$231,145

Up $72,261 (+45%) from 2016

Net Income

Down

$79,638

Down $195,200 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2017

Assets$1,061,439
Liabilities$0
Net Assets$1,061,439
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

2017

Revenue$310,783
Expenses$231,145
Net Income$79,638
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$310,783
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$874,779$832,096▼ $42,683
Land, Buildings, and Equipment, Net$108,508$229,343▲ $120,835
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$983,287$1,061,439▲ $78,152
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$983,287$1,061,439▲ $78,152
Total Net Assets Fund Balance$983,287$1,061,439▲ $78,152
Total Liabilities and Net Assets / Fund Balance$983,287$1,061,439▲ $78,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,279--
Other Land Buildings$17,064--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sr Mary Lou SpechaExecutive DirectorFT$62,730$62,730
Julie Marsh PbvmDirectorFT$51,768$51,768

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
$280,567
Program Service Revenue
$0
Investment Income
$30,216
Other Revenue
$0
All Other Contributions
$280,567
Change in Net Assets
$79,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,244
Other Expenses$103,901
Total Fundraising Expense$657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$114,498--$114,498
Insurance$22,142--$22,142
Fees for Services Legal-$15,022-$15,022
All Other Expenses$2,403$10,190$657$13,250
Other Salaries and Wages$12,746--$12,746
Other Expenses$4,575--$4,575
Office Expenses-$1,688-$1,688
Travel-$647-$647
Interest-$43-$43
Total Functional Expenses$202,898$27,590$657$231,145
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
3939 GENEAL TAYLOR, NEW ORLEANS, LA 70125

Signing Officer

Name
Mary Lou Specha
Title
Executive Director
Signed
2017-11-09
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“= -$1486”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030216
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0108508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0229343
IRS990/LandBldgEquipCostOrOtherBssAmt0229343
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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/NetAssetsOrFundBalancesBOYAmt0983287
IRS990/NetAssetsOrFundBalancesEOYAmt01061439
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01688
IRS990/OfficeExpensesGrp/TotalAmt01688
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GUEST SERVICES
IRS990/OtherExpensesGrp/Desc1CHALET HOUSE EXPENSE
IRS990/OtherExpensesGrp/Desc2CHALET OCCUPANCY
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt035677
IRS990/OtherExpensesGrp/ProgramServicesAmt15900
IRS990/OtherExpensesGrp/ProgramServicesAmt24957
IRS990/OtherExpensesGrp/ProgramServicesAmt34575
IRS990/OtherExpensesGrp/TotalAmt035677
IRS990/OtherExpensesGrp/TotalAmt15900
IRS990/OtherExpensesGrp/TotalAmt24957
IRS990/OtherExpensesGrp/TotalAmt34575
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012746
IRS990/OtherSalariesAndWagesGrp/TotalAmt012746
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/PYContributionsGrantsAmt0427533
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06189
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt033389
IRS990/PYRevenuesLessExpensesAmt0274838
IRS990/PYSalariesCompEmpBnftPaidAmt0125495
IRS990/PYTotalExpensesAmt0158884
IRS990/PYTotalRevenueAmt0433722
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt079638
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/CurrentTaxYearAmt0280567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0427533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0698869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01406969
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01406969
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0427533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0698869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01406969
IRS990ScheduleA/TotalSupportAmt01406969
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0212279
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0212279
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017064
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt017064
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229343
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2= -$1486
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,061,439
Liabilities
$0
Net assets
$1,061,439
Revenue
$310,783
Expenses
$231,145
Net income
$79,638
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
2017Detailed filing. Detailed filing data is available for this year.$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