Civic Intelligence

Hotel Hope

990 • Fiscal year 2022 • EIN 27-2083749

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 06, 2022

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

0.24x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

1.19x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

65th percentile

8.5%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,120,833

Up $322,968 (+8.5%) from 2021

Net Assets

Up

$3,120,833

Up $356,158 (+13%) from 2021

Liabilities

Down

$1,000,000

Down $33,190 (-3.2%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin82nd percentile

Revenue

Up

$843,867

Up $158,879 (+23%) from 2021

Expenses

Down

$555,681

Down $113,124 (-17%) from 2021

Net Income

Up

$288,186

Up $272,003 (+1681%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2022

Assets$4,120,833
Liabilities$1,000,000
Net Assets$3,120,833
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$843,867
Expenses$555,681
Net Income$288,186
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 6, 2022
Return Version
2021v4.0
Gross Receipts
$843,867
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$1,675,234$1,946,951▲ $271,717
Savings and Temporary Cash Investments$678,185$949,868▲ $271,683
Investments in Publicly Traded Securities$1,038,722$843,347▼ $195,375
Cash and Non-Interest-Bearing Accounts$402,411$212,353▼ $190,058
Pledges and Grants Receivable-$165,000-
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$3,797,865$4,120,833▲ $322,968
Other Assets Total$3,313$3,314▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,000$1,000,000→ $0
Unsecured Notes Loans Payable$33,190--
Total Liabilities$1,033,190$1,000,000▼ $33,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,764,675$2,824,378▲ $59,703
Net Assets With Donor Restrictions-$296,455-
Total Net Assets Fund Balance$2,764,675$3,120,833▲ $356,158
Total Liabilities and Net Assets / Fund Balance$3,797,865$4,120,833▲ $322,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,560,627$117,378-
Other Land Buildings$4,724--
Land$381,600--
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
Jennifer Jeandron GuenardDirector
Judy Zynda OpDirector
Louis Arceneaux CmDirector
Maggie ConnickDirector
Mike HammerDirector
Romney RichardDirector
Sr Judy Flowers DcDirector
Todd GennardoDirector
Sr Mary Lou SpechaExecutive Director
Karen KirchgraberSecretary
Mary JeandronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$816,869
Program Service Revenue
$0
Investment Income
$16,998
Other Revenue
$10,000
All Other Contributions
$783,679
Change in Net Assets
$288,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,773
Salaries, Compensation, and Employee Benefits$271,949
Grants and Similar Amounts Paid$4,636
Professional Fundraising Fees$2,323
Total Fundraising Expense$2,323

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,949--$271,949
Insurance$55,903--$55,903
Depreciation Depletion$35,722--$35,722
Office Expenses-$22,670-$22,670
Fees for Services Accounting-$5,780-$5,780
Grants to Domestic Individuals$4,636--$4,636
Fees for Services Other-$2,586-$2,586
Fees for Services Professional Fundraising--$2,323$2,323
Other Expenses$153,770$342-$342
Total Functional Expenses$521,980$31,378$2,323$555,681
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,323
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
2022-10-06
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

“land donated = $24600”

Other Changes In Net Assets Or Fund Balances - Other Increases

“restricted assets = $296455”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“write off hotel hope broadmoor building = -$62995”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt033190
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04636
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04636
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0843867
IRS990/GrossRentsGrp/RealAmt010000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt055903
IRS990/InsuranceGrp/TotalAmt055903
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016998
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016998
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01038722
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0843347
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117378
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01675234
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01946951
IRS990/LandBldgEquipCostOrOtherBssAmt02064329
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE HOUSING AND ASSISTANCE FOR WOMEN AND CHILDREN IN NEED OF HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01000000
IRS990/NetAssetsOrFundBalancesBOYAmt02764675
IRS990/NetAssetsOrFundBalancesEOYAmt03120833
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010000
IRS990/NetUnrlzdGainsLossesInvstAmt0-190088
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02764675
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02824378
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022670
IRS990/OfficeExpensesGrp/TotalAmt022670
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03313
IRS990/OtherAssetsTotalGrp/EOYAmt03314
IRS990/OtherChangesInNetAssetsAmt0258060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM HOUSE EXPENSE
IRS990/OtherExpensesGrp/Desc1BACKGROUND CHECKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0342
IRS990/OtherExpensesGrp/ProgramServicesAmt0153770
IRS990/OtherExpensesGrp/TotalAmt0153770
IRS990/OtherExpensesGrp/TotalAmt1342
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271949
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271949
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0165000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0659942
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019491
IRS990/PYInvestmentIncomeAmt025046
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0389828
IRS990/PYRevenuesLessExpensesAmt016183
IRS990/PYSalariesCompEmpBnftPaidAmt0256374
IRS990/PYTotalExpensesAmt0668805
IRS990/PYTotalProfFndrsngExpnsAmt03112
IRS990/PYTotalRevenueAmt0684988
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0288186
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0678185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0949868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0783679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0659942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0653766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01614265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0396395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04108047
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04108047
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0783679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0659942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0653766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01614265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0396395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04108047
IRS990ScheduleA/TotalSupportAmt04108047
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,120,833
Liabilities
$1,000,000
Net assets
$3,120,833
Revenue
$843,867
Expenses
$555,681
Net income
$288,186
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
2022Detailed filing. Detailed filing data is available for this year.$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