Civic Intelligence

Hopehouse Supportive and Transitional Living Inc.

990 • Fiscal year 2019 • EIN 27-4689910

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.31x

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

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

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Up

$1,740,095

Up $77,486 (+4.7%) from 2018

Net Assets

Up

$1,542,470

Up $175,505 (+13%) from 2018

Liabilities

Down

$197,625

Down $98,019 (-33%) from 2018

Revenue

Up

$638,106

Up $181,090 (+40%) from 2018

Expenses

Down

$462,601

Down $33,031 (-6.7%) from 2018

Net Income

Up

$175,505

Up $214,121 (+554%) from 2018

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

2019

Assets$1,740,095
Liabilities$197,625
Net Assets$1,542,470

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

2019

Revenue$638,106
Expenses$462,601
Net Income$175,505
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,018,203
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$1,485,144$1,352,947▼ $132,197
Cash and Non-Interest-Bearing Accounts$108,614$293,194▲ $184,580
Savings and Temporary Cash Investments$60,362$85,765▲ $25,403
Prepaid Expenses and Deferred Charges$1,650--
Total Assets$1,662,609$1,740,095▲ $77,486
Other Assets Total$6,839$8,189▲ $1,350
Liabilities
Mortgage Notes Payable Secured by Investment Property$290,702$197,625▼ $93,077
Accounts Payable and Accrued Expenses$4,942--
Total Liabilities$295,644$197,625▼ $98,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,366,965$1,542,470▲ $175,505
Total Net Assets Fund Balance$1,366,965$1,542,470▲ $175,505
Total Liabilities and Net Assets / Fund Balance$1,662,609$1,740,095▲ $77,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$997,344$116,002$1,113,346
Other Land Buildings$231,603$33,173$264,776
Land$124,000-$124,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marion Praytor IiiExecutive DirectorPT$46,717$46,717

Board Members and Trustees

NameTitle
David HudiburgPresident
Jeff OakleyDirector
Lynda GarciaDirector
Meagan SamisDirector
Mike CloptonDirector
Rhonda HeftonSecretary
Thomas PortmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$406,377
Program Service Revenue
$0
Investment Income
$200,938
Other Revenue
$30,791
All Other Contributions
$321,318
Change in Net Assets
$175,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$695,215
Revenue Not Reported on Financial Statements
$-57,109
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-57,109
Total Revenue per Audited Statements
$695,215
Total Revenue per Form 990
$638,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,045
Salaries, Compensation, and Employee Benefits$230,556
Total Fundraising Expense$40,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,730-$23,356$164,086
Current Officers, Directors, Trustees, and Key Employees$40,067-$6,650$46,717
Depreciation Depletion$39,723--$39,723
Insurance$25,525$1,351$999$27,875
Occupancy$5,308$21,339-$26,647
Payroll Taxes$13,924-$2,311$16,235
Fees for Services Accounting-$15,967-$15,967
Fees for Services Other$11,293--$11,293
Interest$9,556--$9,556
Office Expenses$2,656$1,634$2,387$6,677
Other Expenses$2,732$3,290-$6,022
Advertising--$3,872$3,872
Other Employee Benefits$3,017-$501$3,518
Information Technology-$3,290-$3,290
All Other Expenses$3,075--$3,075
Total Functional Expenses$375,654$46,871$40,076$462,601

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$517,810
Total Expenses per Form 990$462,601
Expenses per Audited Statements$460,700
Expenses Not Reported on Form 990$57,110
Expenses Not Reported on Financial Statements$1,901
Other Expense Adjustments$1,901
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,900
Fundraising Direct Expenses$57,109
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$121,993$87,900$57,036$30,864
Home for the Holidays$50,966-$73-
Total Events$172,959$87,900$57,109$30,791
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 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, 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
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marion Praytor Iii
Formed
2011
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
0
Employees
9
Volunteers
100

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, 2018 and 2017.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising expenses

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses rounding

PART XII, LINE 4B - OTHER ADJUSTMENTS:

DEPRECIATION

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IRS990/PYSalariesCompEmpBnftPaidAmt0245266
IRS990/PYTotalExpensesAmt0495632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0457016
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0175505
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0494277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0513955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0540220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0408379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0353697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02310528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0197818
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0197818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92000
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt02310528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0494277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0513955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0540220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0408379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0353697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02310528
IRS990ScheduleA/TotalSupportAmt02511534
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0997344
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01113346
IRS990ScheduleD/ExpensesNotReportedAmt057110
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01901
IRS990ScheduleD/ExpensesSubtotalAmt0460700
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0124000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124000
IRS990ScheduleD/OtherExpensesIncludedAmt057110
IRS990ScheduleD/OtherExpensesNotIncludedAmt01901
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0231603
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033173
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0264776
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-57109
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-57109
IRS990ScheduleD/RevenueSubtotalAmt0695215
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, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION
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/TotalBookValueLandBuildingsAmt01352947
IRS990ScheduleD/TotalExpensesPerForm990Amt0462601
IRS990ScheduleD/TotalRevenuePerForm990Amt0638106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0695215
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0517810
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt085059
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034093
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt050966
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057109
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOME FOR THE HOLIDAYS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0172959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087900
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030791
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057109
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt073
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01662609
IRS990/TotalAssetsEOYAmt01740095
IRS990/TotalAssetsGrp/BOYAmt01662609
IRS990/TotalAssetsGrp/EOYAmt01740095
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0406377
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040076
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375654
IRS990/TotalFunctionalExpensesGrp/TotalAmt0462601
IRS990/TotalGrossUBIAmt0198493
IRS990/TotalLiabilitiesBOYAmt0295644
IRS990/TotalLiabilitiesEOYAmt0197625
IRS990/TotalLiabilitiesGrp/BOYAmt0295644
IRS990/TotalLiabilitiesGrp/EOYAmt0197625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01366965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01542470
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0375654
IRS990/TotalReportableCompFromOrgAmt046717
IRS990/TotalRevenueGrp/ExclusionAmt033236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0638106
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0198493
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01662609

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