Civic Intelligence

Hotel Hope

990 • Fiscal year 2019 • EIN 27-2083749

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

Organization ProfileHOTELHOPE.ORG
3923 Martin Luther King BlvdNew Orleans, LA 70125

(504) 233-4760

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.29x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.57x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

60%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

320%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,400,456

Up $1,278,803 (+60%) from 2018

Net Assets

Up

$2,398,165

Up $276,512 (+13%) from 2018

Liabilities

Up

$1,002,291

Up $1,002,291 from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin96th percentile

Revenue

Up

$1,745,189

Up $1,330,110 (+320%) from 2018

Expenses

Up

$493,299

Up $117,920 (+31%) from 2018

Net Income

Up

$1,251,890

Up $1,212,190 (+3053%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$3,400,456
Liabilities$1,002,291
Net Assets$2,398,165
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$1,745,189
Expenses$493,299
Net Income$1,251,890
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$1,868,401
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
Land, Buildings, and Equipment, Net$241,394$1,593,851▲ $1,352,457
Savings and Temporary Cash Investments-$1,200,388-
Investments in Publicly Traded Securities-$586,076-
Cash and Non-Interest-Bearing Accounts$1,880,259$16,828▼ $1,863,431
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,121,653$3,400,456▲ $1,278,803
Other Assets Total-$3,313-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,000,000-
Accounts Payable and Accrued Expenses-$2,291-
Total Liabilities$0$1,002,291▲ $1,002,291
Net Assets / Fund Balance
Unrestricted Net Assets$2,121,653$2,398,165▲ $276,512
Total Net Assets Fund Balance$2,121,653$2,398,165▲ $276,512
Total Liabilities and Net Assets / Fund Balance$2,121,653$3,400,456▲ $1,278,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,269,203$21,792-
Other Land Buildings$17,648--
Land$307,000--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Dr Jack Andonie MdChairman
Fred KirchgraberVice Chairman
Paul QueyrouzeVice Chairman
Anita Marshall JeffersonDirector
Benola CooperDirector
Byron ChambersDirector
Claiborne Perrilliat JrDirector
Clarence AdamsDirector
Elizabeth MccartneyDirector
Fred BradleyDirector
Judy Zynda OpDirector
Karen HeilDirector
Kathleen Driscoll DcDirector
Louis Arceneaux CmDirector
Mike HammerDirector
Nakisha Ervin-knottDirector
Thomas MccormickDirector
Todd GennardoDirector
Una AndersonDirector
Sr Mary Lou SpechaExecutive Director
Karen KirchgraberSecretary
Mary JeandronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,614,265
Program Service Revenue
$0
Investment Income
$130,924
Other Revenue
$0
All Other Contributions
$1,614,265
Change in Net Assets
$1,251,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,769
Salaries, Compensation, and Employee Benefits$230,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,530--$230,530
Other Expenses$18,856--$18,856
All Other Expenses$6,049$11,164-$17,213
Insurance$16,975--$16,975
Depreciation Depletion$15,840--$15,840
Office Expenses-$5,273-$5,273
Fees for Services Accounting-$3,468-$3,468
Total Functional Expenses$473,394$19,905$0$493,299
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
5042334760
Address
3923 MARTIN LUTHER KING BLVD, NEW ORLEANS, LA 70125

Signing Officer

Name
Mary Lou Specha
Title
Executive Director
Signed
2019-10-31
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

“Pbvm loan moved to liabilities section from 2017 = -$1000000”

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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/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Dir.
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IRS990/FormationYr02010
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IRS990/FSAuditedInd0false
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IRS990/GainOrLossGrp/SecuritiesAmt0-1119
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0227646
IRS990/GrossReceiptsAmt01868401
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt016975
IRS990/InsuranceGrp/TotalAmt016975
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt06048
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026490
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0586076
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021792
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0241394
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01593851
IRS990/LandBldgEquipCostOrOtherBssAmt01615643
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0122093
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01119
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
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt02121653
IRS990/NetAssetsOrFundBalancesEOYAmt02398165
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0104434
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0104434
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018574
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/TotalAmt05273
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-1000000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM HOUSE EXPENSE
IRS990/OtherExpensesGrp/Desc1RAPID REHOUSING
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt095970
IRS990/OtherExpensesGrp/ProgramServicesAmt158882
IRS990/OtherExpensesGrp/ProgramServicesAmt230292
IRS990/OtherExpensesGrp/ProgramServicesAmt318856
IRS990/OtherExpensesGrp/TotalAmt095970
IRS990/OtherExpensesGrp/TotalAmt158882
IRS990/OtherExpensesGrp/TotalAmt230292
IRS990/OtherExpensesGrp/TotalAmt318856
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230530
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230530
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/PYContributionsGrantsAmt0396395
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018684
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0181826
IRS990/PYRevenuesLessExpensesAmt039700
IRS990/PYSalariesCompEmpBnftPaidAmt0193553
IRS990/PYTotalExpensesAmt0375379
IRS990/PYTotalRevenueAmt0415079
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01251890
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01200388

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,400,456
Liabilities
$1,002,291
Net assets
$2,398,165
Revenue
$1,745,189
Expenses
$493,299
Net income
$1,251,890
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
2019Detailed filing. Detailed filing data is available for this year.$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