Civic Intelligence

Home Start Hope

990EZ • Fiscal year 2016 • EIN 27-4295948

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
1180 Sagebrook WayWebster, NY 14580

(585) 265-3383

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2016 filings • NTEE P20 • <$500k 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 / Assets64th percentile

Assets

$50,631

No earlier filing loaded for comparison.

Net Assets

$49,859

No earlier filing loaded for comparison.

Liabilities

$772

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin90th percentile

Revenue

$44,737

No earlier filing loaded for comparison.

Expenses

$22,103

No earlier filing loaded for comparison.

Net Income

$22,634

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.

$300K$200K$100K$0Assets 2016: $50,631Liabilities 2016: $772Net Assets 2016: $49,8592016Assets 2017: $167,842Liabilities 2017: $86,609Net Assets 2017: $81,2332017Assets 2018: $175,786Liabilities 2018: $74,594Net Assets 2018: $101,1922018Assets 2019: $198,156Liabilities 2019: $67,236Net Assets 2019: $130,9202019Assets 2020: $193,498Liabilities 2020: $57,914Net Assets 2020: $135,5842020Assets 2021: $282,913Liabilities 2021: $69,114Net Assets 2021: $213,7992021Assets 2022: $259,161Liabilities 2022: $67,816Net Assets 2022: $191,3452022Assets 2023: $240,528Liabilities 2023: $58,191Net Assets 2023: $182,3372023Assets 2024: $238,562Liabilities 2024: $54,832Net Assets 2024: $183,7302024

Highlighted filing

2016

Assets$50,631
Liabilities$772
Net Assets$49,859
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $44,737Expenses 2016: $22,103Net Income 2016: $22,6342016Revenue 2017: $60,540Expenses 2017: $29,166Net Income 2017: $31,3742017Revenue 2018: $79,351Expenses 2018: $59,392Net Income 2018: $19,9592018Revenue 2019: $92,875Expenses 2019: $61,169Net Income 2019: $31,7062019Revenue 2020: $77,913Expenses 2020: $73,249Net Income 2020: $4,6642020Revenue 2021: $142,140Expenses 2021: $63,925Net Income 2021: $78,2152021Revenue 2022: $123,120Expenses 2022: $145,574Net Income 2022: -$22,4542022Revenue 2023: $120,813Expenses 2023: $129,821Net Income 2023: -$9,0082023Revenue 2024: $161,152Expenses 2024: $159,759Net Income 2024: $1,3932024

Highlighted filing

2016

Revenue$44,737
Expenses$22,103
Net Income$22,634
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$70,616
Mission and Program Overview

Mission

To provide relief to the poor, distressed or underpriviliged, to lessen the burdens of government and to combat community deterioration by providing aid to those in need, including, but not limited to, women and their children who were former residents of bethany house, inc., a not-for-profit shelter located in rochester, new york, which provides emergency housing. The corporation will accomplish this through providing essential household items to those in need for use in establishing their new homes.

Program Services

DescriptionGrantsExpenses
TO PROVIDE BASIC HOUSEHOLD NECESSITIES TO CLIENTS AS DETERMINED BY THE BETHANY HOUSE, INC. 54 CLIENTS SERVED$0$25,879
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN MATHISPresident-$0--
TRACY CRESPOSecretary-$0--
KACEY KILEYVice President-$0--
VIRGINIA RUSSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roll & Stroll$38,136$38,136$25,879$12,257
Total Events$38,136$38,136$25,879$12,257
Filing and Contact Details

Filer

Filer Name
Home Start Hope
EIN
27-4295948
Phone
5852653383
Address
1180 SAGEBROOK WAY, WEBSTER, NY 14580

Signing Officer

Name
Kristin Mathis
Title
President
Phone
5852653383
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Sardone Robinson & Associates Llp
Address
115 METRO PARK, ROCHESTER, NY 14623
Preparer
Christopher M Sardone
Phone
5852328550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: credit card fees. Amount: 2995. Description: miscellaneous expenses. Amount: 2454. Description: office expenses. Amount: 833. Description: wish list donations. Amount: 14187. Total to form 990-ez, line 16: 20469.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 164. End of year amount: 772.”

Raw XML Appendix160 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRISTIN MATHIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05852653383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01180 SAGEBROOK WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEBSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014580
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027389
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050631
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt032480
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt022634
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027389
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050631
IRS990EZ/FundraisingGrossIncomeAmt038136
IRS990EZ/GrossReceiptsAmt070616
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027225
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049859
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027225
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049859
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTIN MATHIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY CRESPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KACEY KILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VIRGINIA RUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020469
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RELIEF TO THE POOR, DISTRESSED OR UNDERPRIVILIGED, TO LESSEN THE BURDENS OF GOVERNMENT AND TO COMBAT COMMUNITY DETERIORATION BY PROVIDING AID TO THOSE IN NEED, INCLUDING, BUT NOT LIMITED TO, WOMEN AND THEIR CHILDREN WHO WERE FORMER RESIDENTS OF BETHANY HOUSE, INC., A NOT-FOR-PROFIT SHELTER LOCATED IN ROCHESTER, NEW YORK, WHICH PROVIDES EMERGENCY HOUSING. THE CORPORATION WILL ACCOMPLISH THIS THROUGH PROVIDING ESSENTIAL HOUSEHOLD ITEMS TO THOSE IN NEED FOR USE IN ESTABLISHING THEIR NEW HOMES.
IRS990EZ/PrintingPublicationsPostageAmt0834
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE BASIC HOUSEHOLD NECESSITIES TO CLIENTS AS DETERMINED BY THE BETHANY HOUSE, INC. 54 CLIENTS SERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025879
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt025879
IRS990EZ/SpecialEventsNetIncomeLossAmt012257
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0164
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0772
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022103
IRS990EZ/TotalProgramServiceExpensesAmt025879
IRS990EZ/TotalRevenueAmt044737
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0106262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106262
IRS990ScheduleA/TotalSupportAmt0106262
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025879
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROLL & STROLL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038136
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012257
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025879
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025879
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2995. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2454. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 833. DESCRIPTION: WISH LIST DONATIONS. AMOUNT: 14187. TOTAL TO FORM 990-EZ, LINE 16: 20469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 164. END OF YEAR AMOUNT: 772.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN MATHIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05852653383
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOME START HOPE
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0274295948
ReturnHeader/Filer/PhoneNum05852653383
ReturnHeader/Filer/USAddress/AddressLine1Txt01180 SAGEBROOK WAY
ReturnHeader/Filer/USAddress/CityNm0WEBSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014580
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B06C11D66EA9BE487084ADEA858C22B85425978F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC9978023C456FE62ADCE2D743A47C633ACD4E61
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.41.64.47
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:09:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161587614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SARDONE ROBINSON & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 METRO PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014623
ReturnHeader/PreparerPersonGrp/PhoneNum05852328550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M SARDONE
ReturnHeader/ReturnTs02017-05-15T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$50,631
Liabilities
$772
Net assets
$49,859
Revenue
$44,737
Expenses
$22,103
Net income
$22,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.55$1.84$1.61$1.60$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.58$1.82$1.21$1.30$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.68$1.91$1.23$1.46$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.69$2.14$1.42$0.64$0.78
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.58$1.36$0.78$0.73$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.67$1.31$0.93$0.61$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.75$1.01$0.79$0.59$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.87$0.81$0.61$0.29$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.45$0.22$0.23