Civic Intelligence

Hotel Hope

990 • Fiscal year 2021 • EIN 27-2083749

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 02, 2021

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

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.51x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

31st percentile

2.4%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

42nd percentile

5.7%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,797,865

Up $397,409 (+12%) from 2019

Net Assets

Up

$2,764,675

Up $366,510 (+15%) from 2019

Liabilities

Up

$1,033,190

Up $30,899 (+3.1%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin31st percentile

Revenue

Down

$684,988

Down $1,060,201 (-61%) from 2019

Expenses

Up

$668,805

Up $175,506 (+36%) from 2019

Net Income

Down

$16,183

Down $1,235,707 (-99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$3,797,865
Liabilities$1,033,190
Net Assets$2,764,675
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$684,988
Expenses$668,805
Net Income$16,183
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$684,988
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,687,020$1,675,234▼ $11,786
Investments in Publicly Traded Securities$948,401$1,038,722▲ $90,321
Savings and Temporary Cash Investments$598,027$678,185▲ $80,158
Cash and Non-Interest-Bearing Accounts$310,319$402,411▲ $92,092
Pledges and Grants Receivable$34,797$0▼ $34,797
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$3,581,877$3,797,865▲ $215,988
Other Assets Total$3,313$3,313→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,000$1,000,000→ $0
Unsecured Notes Loans Payable$33,300$33,190▼ $110
Total Liabilities$1,033,300$1,033,190▼ $110
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,548,577$2,764,675▲ $216,098
Total Net Assets Fund Balance$2,548,577$2,764,675▲ $216,098
Total Liabilities and Net Assets / Fund Balance$3,581,877$3,797,865▲ $215,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,363,510$81,656-
Other Land Buildings$4,724--
Land$307,000--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Nakisha Ervin-knottChairman
Fred KirchgraberVice Chairman
Anita Marshall JeffersonDirector
Ashley LuskDirector
Byron ChambersDirector
Clarence AdamsDirector
DR GENE D'AMOURDirector
Danita BrightDirector
Elizabeth MccartneyDirector
Jennifer Jeandron GuenardDirector
Judy Zynda OpDirector
Louis Arceneaux CmDirector
Maggie ConnickDirector
Mike HammerDirector
Romney RichardDirector
Sr Judy Flowers DcDirector
Thomas MccormickDirector
Todd GennardoDirector
Sr Mary Lou SpechaExecutive Director
Karen KirchgraberSecretary
Mary JeandronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$659,942
Program Service Revenue
$0
Investment Income
$25,046
Other Revenue
$0
All Other Contributions
$659,942
Change in Net Assets
$16,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,828
Salaries, Compensation, and Employee Benefits$256,374
Grants and Similar Amounts Paid$19,491
Professional Fundraising Fees$3,112
Total Fundraising Expense$3,112

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,374--$256,374
Fees for Services Legal$150,019--$150,019
Depreciation Depletion$43,541--$43,541
Insurance$36,254--$36,254
Office Expenses-$21,480-$21,480
Grants to Domestic Individuals$19,491--$19,491
Fees for Services Professional Fundraising--$3,112$3,112
Other Expenses$138,092$50-$50
Total Functional Expenses$643,771$21,922$3,112$668,805
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,112
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
La
Voting Board Members
19
Independent Board Members
19
Employees
2
Volunteers
50

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 Increases

“Ppp loan forgiveness = $33300”

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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/TitleTxt20Executive Dir.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,797,865
Liabilities
$1,033,190
Net assets
$2,764,675
Revenue
$684,988
Expenses
$668,805
Net income
$16,183
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
2021Detailed filing. Detailed filing data is available for this year.$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