Civic Intelligence

Hopehouse Supportive and Transitional Living Inc.

990 • Fiscal year 2020 • EIN 27-4689910

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.53x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

87th percentile

54%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

67%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,674,915

Up $934,820 (+54%) from 2019

Net Assets

Up

$2,107,197

Up $564,727 (+37%) from 2019

Liabilities

Up

$567,718

Up $370,093 (+187%) from 2019

Revenue

Up

$1,067,464

Up $429,358 (+67%) from 2019

Expenses

Up

$502,737

Up $40,136 (+8.7%) from 2019

Net Income

Up

$564,727

Up $389,222 (+222%) from 2019

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

2020

Assets$2,674,915
Liabilities$567,718
Net Assets$2,107,197

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

2020

Revenue$1,067,464
Expenses$502,737
Net Income$564,727
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,120,113
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$1,352,947$2,268,648▲ $915,701
Cash and Non-Interest-Bearing Accounts$293,194$319,171▲ $25,977
Savings and Temporary Cash Investments$85,765$82,357▼ $3,408
Total Assets$1,740,095$2,674,915▲ $934,820
Other Assets Total$8,189$4,739▼ $3,450
Liabilities
Mortgage Notes Payable Secured by Investment Property$197,625$567,718▲ $370,093
Total Liabilities$197,625$567,718▲ $370,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,542,470$2,107,197▲ $564,727
Total Net Assets Fund Balance$1,542,470$2,107,197▲ $564,727
Total Liabilities and Net Assets / Fund Balance$1,740,095$2,674,915▲ $934,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,965,723$152,133$2,117,856
Land$241,629-$241,629
Other Land Buildings$61,296$40,989$102,285
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marion Praytor IiiExecutive DirectorPT$46,955$46,955

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
$1,013,267
Program Service Revenue
$0
Investment Income
$1,505
Other Revenue
$52,692
All Other Contributions
$894,974
Change in Net Assets
$564,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,108,472
Revenue Not Reported on Financial Statements
$-41,008
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-41,008
Total Revenue per Audited Statements
$1,108,472
Total Revenue per Form 990
$1,067,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,554
Other Expenses$229,018
Total Fundraising Expense$41,784
Grants and Similar Amounts Paid$165
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,286-$24,573$190,859
Current Officers, Directors, Trustees, and Key Employees$40,909-$6,045$46,954
Depreciation Depletion$43,947--$43,947
Occupancy$1,984$32,467-$34,451
Insurance$31,055$1,351$1,783$34,189
Fees for Services Accounting-$18,420-$18,420
Payroll Taxes$15,764-$2,329$18,093
Other Employee Benefits$15,376-$2,272$17,648
Interest$9,111--$9,111
Other Expenses$2,555$3,579-$6,134
Office Expenses$4,469$1,634-$6,103
All Other Expenses$4,976--$4,976
Advertising--$4,524$4,524
Information Technology-$3,579-$3,579
Fees for Services Other$1,749-$258$2,007
Grants to Domestic Orgs$165--$165
Total Functional Expenses$399,923$61,030$41,784$502,737

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$545,600
Expenses per Audited Statements$502,737
Total Expenses per Form 990$502,737
Expenses Not Reported on Form 990$42,863
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,700
Fundraising Direct Expenses$41,008
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$101,160$93,700$39,617$54,083
Home for the Holidays$64,333-$1,391-
Total Events$165,493$93,700$41,008$52,692
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
2021-11-15
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
10
Volunteers
50

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, 2020 and 2019.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising expenses

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses rounding depreciation

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IRS990/ReconcilationRevenueExpnssAmt0564727
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01106967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0494277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0513955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0540220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0408379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03063798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0197818
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0197818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93810
IRS990ScheduleA/PublicSupportPY170Pct00.92000
IRS990ScheduleA/PublicSupportTotal170Amt03063798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01106967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0494277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0513955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0540220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0408379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03063798
IRS990ScheduleA/TotalSupportAmt03265891
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/BookValueAmt01965723
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152133
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02117856
IRS990ScheduleD/ExpensesNotReportedAmt042863
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0502737
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0241629
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0241629
IRS990ScheduleD/OtherExpensesIncludedAmt042863
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061296
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040989
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102285
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-41008
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-41008
IRS990ScheduleD/RevenueSubtotalAmt01108472
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, 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES ROUNDING DEPRECIATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02268648
IRS990ScheduleD/TotalExpensesPerForm990Amt0502737
IRS990ScheduleD/TotalRevenuePerForm990Amt01067464
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01108472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0545600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071793
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07460
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt064333
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041008
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOME FOR THE HOLIDAYS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt064333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0165493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt093700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052692
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041008
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039617
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01391
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/TotalAssetsBOYAmt01740095
IRS990/TotalAssetsEOYAmt02674915
IRS990/TotalAssetsGrp/BOYAmt01740095
IRS990/TotalAssetsGrp/EOYAmt02674915
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01013267
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041784
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0502737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197625
IRS990/TotalLiabilitiesEOYAmt0567718
IRS990/TotalLiabilitiesGrp/BOYAmt0197625
IRS990/TotalLiabilitiesGrp/EOYAmt0567718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01542470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02107197
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0399923
IRS990/TotalReportableCompFromOrgAmt046955
IRS990/TotalRevenueGrp/ExclusionAmt054197
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01067464
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01740095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02674915
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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