Civic Intelligence

Hopehouse Supportive and Transitional Living Inc.

990 • Fiscal year 2021 • EIN 27-4689910

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

6608 N Western Avenue 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

59th percentile

0.13x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

80th percentile

39%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$46,955

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

47th percentile

8.0%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

1.5%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,889,991

Up $215,076 (+8.0%) from 2020

Net Assets

Up

$2,526,543

Up $419,346 (+20%) from 2020

Liabilities

Down

$363,448

Down $204,270 (-36%) from 2020

Revenue

Up

$1,083,988

Up $16,524 (+1.5%) from 2020

Expenses

Up

$664,641

Up $161,904 (+32%) from 2020

Net Income

Down

$419,347

Down $145,380 (-26%) from 2020

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

2021

Assets$2,889,991
Liabilities$363,448
Net Assets$2,526,543

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

2021

Revenue$1,083,988
Expenses$664,641
Net Income$419,347
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,166,598
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$2,268,648$2,268,523▼ $125
Cash and Non-Interest-Bearing Accounts$319,171$429,761▲ $110,590
Savings and Temporary Cash Investments$82,357$186,968▲ $104,611
Total Assets$2,674,915$2,889,991▲ $215,076
Other Assets Total$4,739$4,739→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$567,718$363,448▼ $204,270
Total Liabilities$567,718$363,448▼ $204,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,107,197$2,526,543▲ $419,346
Total Net Assets Fund Balance$2,107,197$2,526,543▲ $419,346
Total Liabilities and Net Assets / Fund Balance$2,674,915$2,889,991▲ $215,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,971,197$207,026$2,178,223
Land$241,629-$241,629
Other Land Buildings$55,697$46,588$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
$1,008,091
Program Service Revenue
$0
Investment Income
$1,501
Other Revenue
$74,396
All Other Contributions
$950,519
Change in Net Assets
$419,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,152,144
Revenue Not Reported on Financial Statements
$-68,156
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-68,156
Total Revenue per Audited Statements
$1,152,144
Total Revenue per Form 990
$1,083,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,234
Salaries, Compensation, and Employee Benefits$326,407
Total Fundraising Expense$46,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,799-$24,651$229,450
Depreciation Depletion$60,492--$60,492
Insurance$47,843$1,605$2,118$51,566
Current Officers, Directors, Trustees, and Key Employees$41,910-$5,045$46,955
Occupancy-$37,850-$37,850
Other Employee Benefits$25,673-$3,090$28,763
Interest$21,522--$21,522
Payroll Taxes$18,957-$2,282$21,239
Fees for Services Accounting-$18,399-$18,399
Other Expenses$10,141$1,409-$10,141
All Other Expenses$5,326$4,410-$9,736
Advertising--$9,378$9,378
Fees for Services Other$2,612-$314$2,926
Office Expenses$780$789-$1,569
Conferences and Meetings-$81-$81
Total Functional Expenses$553,220$64,543$46,878$664,641

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$727,726
Expenses per Audited Statements$664,641
Total Expenses per Form 990$664,641
Expenses Not Reported on Form 990$63,085
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$142,550
Fundraising Direct Expenses$68,154
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$157,750$142,550$62,407$80,143
Home for the Holidays$42,372-$5,747-
Total Events$200,122$142,550$68,154$74,396
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 178, OKLAHOMA CITY, OK 73116

Signing Officer

Name
Thomas Portman
Title
Treasurer
Phone
4053301949
Signed
2022-11-15
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
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 fasb 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, 2021 and 2020.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising expenses -68,154. Rounding -2.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 68,154. Cash basis conversion -5,179. Depreciation 110.

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IRS990/ReconcilationRevenueExpnssAmt0419347
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01150641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01106967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0494277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0513955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0540220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03806060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0197818
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0197818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94930
IRS990ScheduleA/PublicSupportPY170Pct00.93810
IRS990ScheduleA/PublicSupportTotal170Amt03806060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01150641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01106967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0494277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0513955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0540220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03806060
IRS990ScheduleA/TotalSupportAmt04009484
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0728
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0728
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/BookValueAmt01971197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0207026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02178223
IRS990ScheduleD/ExpensesNotReportedAmt063085
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0664641
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0241629
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0241629
IRS990ScheduleD/OtherExpensesIncludedAmt063085
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055697
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046588
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102285
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-68156
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-68156
IRS990ScheduleD/RevenueSubtotalAmt01152144
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COMPLIES WITH THE REQUIREMENTS OF FASB 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, 2021 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -68,154. ROUNDING -2.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 68,154. CASH BASIS CONVERSION -5,179. DEPRECIATION 110.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02268523
IRS990ScheduleD/TotalExpensesPerForm990Amt0664641
IRS990ScheduleD/TotalRevenuePerForm990Amt01083988
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01152144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0727726
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057572
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt042372
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068154
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOME FOR THE HOLIDAYS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0157750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0200122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0142550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0142550
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074396
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068154
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062407
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05747
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/TotalAssetsBOYAmt02674915
IRS990/TotalAssetsEOYAmt02889991
IRS990/TotalAssetsGrp/BOYAmt02674915
IRS990/TotalAssetsGrp/EOYAmt02889991
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01008091
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046878
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0553220
IRS990/TotalFunctionalExpensesGrp/TotalAmt0664641
IRS990/TotalGrossUBIAmt0728
IRS990/TotalLiabilitiesBOYAmt0567718
IRS990/TotalLiabilitiesEOYAmt0363448
IRS990/TotalLiabilitiesGrp/BOYAmt0567718
IRS990/TotalLiabilitiesGrp/EOYAmt0363448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02107197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02526543
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0553220
IRS990/TotalReportableCompFromOrgAmt046955
IRS990/TotalRevenueGrp/ExclusionAmt075169
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01083988
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0728
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02674915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02889991
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

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