Civic Intelligence

Hopehouse Supportive and Transitional Living Inc.

990 • Fiscal year 2017 • EIN 27-4689910

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 26, 2018

6608 N Western Avenue No 178Oklahoma City, OK 73116

(405) 330-1949

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.69x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$1,743,632

No earlier filing loaded for comparison.

Net Assets

$1,405,581

No earlier filing loaded for comparison.

Liabilities

$338,051

No earlier filing loaded for comparison.

Revenue

$489,678

No earlier filing loaded for comparison.

Expenses

$394,257

No earlier filing loaded for comparison.

Net Income

$95,421

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $1,743,632Liabilities 2017: $338,051Net Assets 2017: $1,405,5812017Assets 2018: $1,662,609Liabilities 2018: $295,644Net Assets 2018: $1,366,9652018Assets 2019: $1,740,095Liabilities 2019: $197,625Net Assets 2019: $1,542,4702019Assets 2020: $2,674,915Liabilities 2020: $567,718Net Assets 2020: $2,107,1972020Assets 2021: $2,889,991Liabilities 2021: $363,448Net Assets 2021: $2,526,5432021Assets 2022: $2,920,004Liabilities 2022: $325,957Net Assets 2022: $2,594,0472022Assets 2024: $3,919,867Liabilities 2024: $430,716Net Assets 2024: $3,489,1512024

Highlighted filing

2017

Assets$1,743,632
Liabilities$338,051
Net Assets$1,405,581

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $489,678Expenses 2017: $394,257Net Income 2017: $95,4212017Revenue 2018: $457,016Expenses 2018: $495,632Net Income 2018: -$38,6162018Revenue 2019: $638,106Expenses 2019: $462,601Net Income 2019: $175,5052019Revenue 2020: $1,067,464Expenses 2020: $502,737Net Income 2020: $564,7272020Revenue 2021: $1,083,988Expenses 2021: $664,641Net Income 2021: $419,3472021Revenue 2022: $810,304Expenses 2022: $742,802Net Income 2022: $67,5022022Revenue 2024: $1,557,978Expenses 2024: $1,179,179Net Income 2024: $378,7992024

Highlighted filing

2017

Revenue$489,678
Expenses$394,257
Net Income$95,421
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 26, 2018
Return Version
2017v2.3
Gross Receipts
$540,228
Mission and Program Overview

Mission

Hopehouse supportive and transitional living, inc. Assists individuals and families in need by providing temporary housing and basic support services during times of transition. Hopehouse is an incorporated non-for-profit 501(c)(3) organization financed by fundraising events, grants, and private donations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,190,120$1,459,850▲ $269,730
Investments Program Related$229,631--
Cash and Non-Interest-Bearing Accounts$156,625$123,360▼ $33,265
Savings and Temporary Cash Investments$97,941$104,312▲ $6,371
Pledges and Grants Receivable$12,500$47,621▲ $35,121
Prepaid Expenses and Deferred Charges-$1,650-
Total Assets$1,693,656$1,743,632▲ $49,976
Other Assets Total$6,839$6,839→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$383,496$338,051▼ $45,445
Total Liabilities$383,496$338,051▼ $45,445
Net Assets / Fund Balance
Unrestricted Net Assets$1,310,160$1,405,581▲ $95,421
Total Net Assets Fund Balance$1,310,160$1,405,581▲ $95,421
Total Liabilities and Net Assets / Fund Balance$1,693,656$1,743,632▲ $49,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,202,353$93,579$1,295,932
Land$170,324-$170,324
Other Land Buildings$87,173$13,968$101,141
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marion Praytor IiiExecutive DirectorPT$39,900$39,900

Board Members and Trustees

NameTitle
David HudiburgPresident
Jeff OakleyDirector
Mike CloptonDirector
Rhonda HeftonSecretary
Thomas PortmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,992
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$21,677
All Other Contributions
$397,604
Change in Net Assets
$95,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$540,229
Revenue Not Reported on Financial Statements
$-50,550
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-50,550
Total Revenue per Audited Statements
$540,229
Total Revenue per Form 990
$489,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,303
Salaries, Compensation, and Employee Benefits$187,954
Total Fundraising Expense$33,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,341-$20,690$118,031
Current Officers, Directors, Trustees, and Key Employees$32,803-$7,097$39,900
Depreciation Depletion$38,951--$38,951
Occupancy$2,181$21,298-$23,479
Insurance$19,822-$1,451$21,273
Other Employee Benefits$18,194--$18,194
Fees for Services Accounting-$16,295-$16,295
Interest$14,947--$14,947
Payroll Taxes$9,725-$2,104$11,829
Fees for Services Other$4,495--$4,495
All Other Expenses$4,015--$4,015
Office Expenses$3,060$671-$3,731
Other Expenses$2,701--$2,701
Advertising--$2,447$2,447
Information Technology-$2,104-$2,104
Total Functional Expenses$320,100$40,368$33,789$394,257

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$439,917
Total Expenses per Form 990$394,257
Expenses per Audited Statements$389,367
Expenses Not Reported on Form 990$50,550
Expenses Not Reported on Financial Statements$4,890
Other Expense Adjustments$4,890
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,227
Fundraising Direct Expenses$50,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$103,420$43,770$15,000$28,770
Luncheon$39,195$28,457$1,131$27,326
Total Events$142,615$72,227$50,550$21,677
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 8A

The organization had no committees.

Form 990, Part VI, Section A, Line 8B

The organization had no committees.

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Hopehouse Supportive & Transitional
EIN
27-4689910
Phone
4053301949
Address
6608 N WESTERN AVENUE NO 178, OKLAHOMA CITY, OK 73116

Signing Officer

Name
Thomas Portman
Title
Treasurer
Phone
4053301949
Signed
2018-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marion Praytor Iii
Formed
2011
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
0
Employees
7
Volunteers
25

Preparer

Firm
Crotts Lohrey & Associates Pllc
Address
301 NW 61ST, OKLAHOMA CITY, OK 73118
Preparer
Chris Jf Crotts
Phone
4058482200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization complies with the requirements of financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes, which prescribes a recognition threshold and measurement requirements for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. In addition, asc 740 provides guidance on recognition, classification, and accounting in interim periods and disclosure requirements for uncertain tax provisions. The organization does not have any uncertain tax positions and therefore, has recorded no liability or benefit for such position for the years ended december 31, 2017 and 2016.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising expenses

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Difference in book versus tax depreciation

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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02627622
IRS990ScheduleA/TotalSupportAmt02628400
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01202353
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093579
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01295932
IRS990ScheduleD/ExpensesNotReportedAmt050550
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04890
IRS990ScheduleD/ExpensesSubtotalAmt0389367
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0170324
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170324
IRS990ScheduleD/OtherExpensesIncludedAmt050550
IRS990ScheduleD/OtherExpensesNotIncludedAmt04890
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087173
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013968
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101141
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-50550
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-50550
IRS990ScheduleD/RevenueSubtotalAmt0540229
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COMPLIES WITH THE REQUIREMENTS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ADDITION, ASC 740 PROVIDES GUIDANCE ON RECOGNITION, CLASSIFICATION, AND ACCOUNTING IN INTERIM PERIODS AND DISCLOSURE REQUIREMENTS FOR UNCERTAIN TAX PROVISIONS. THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND THEREFORE, HAS RECORDED NO LIABILITY OR BENEFIT FOR SUCH POSITION FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIFFERENCE IN BOOK VERSUS TAX DEPRECIATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01459850
IRS990ScheduleD/TotalExpensesPerForm990Amt0394257
IRS990ScheduleD/TotalRevenuePerForm990Amt0489679
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0540229
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0439917
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt070388
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt059650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010738
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0142615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072227
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021677
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016131
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01131
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt031025
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03394
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt034419
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAD NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01693656
IRS990/TotalAssetsEOYAmt01743632
IRS990/TotalAssetsGrp/BOYAmt01693656
IRS990/TotalAssetsGrp/EOYAmt01743632
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0467992
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033789
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0383496
IRS990/TotalLiabilitiesEOYAmt0338051
IRS990/TotalLiabilitiesGrp/BOYAmt0383496
IRS990/TotalLiabilitiesGrp/EOYAmt0338051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01310160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01405581
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0320100
IRS990/TotalReportableCompFromOrgAmt039900
IRS990/TotalRevenueGrp/ExclusionAmt021677
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0489678
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01693656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01743632
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01310160
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01405581
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06608 N WESTERN AVENUE NO 178
IRS990/USAddress/CityNm0OKLAHOMA CITY
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073116
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS PORTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04053301949
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPEHOUSE SUPPORTIVE & TRANSITIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0274689910
ReturnHeader/Filer/PhoneNum04053301949
ReturnHeader/Filer/USAddress/AddressLine1Txt06608 N WESTERN AVENUE NO 178
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073116
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E51AF407538B673AC653456CB9F65C763BF25C22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.106.69.153
ReturnHeader/FilingSecurityInformation/IPDt02018-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD

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