Civic Intelligence

Hope Homes Inc.

990 • Fiscal year 2013 • EIN 30-0020381

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 21, 2014

Organization Profilewww.hopehomesinc.com
1741 Spring St SE30080

(404) 558-1485

Siviq Scores

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

Liabilities / Assets

100th percentile

3.40x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

0.24x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2013

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2013 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

99th percentile

$105,081

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2013 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2013

Asset Growth

4th percentile

-15%

Faster asset growth than 4% of similar nonprofits.

2013 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$173,523

Down $31,778 (-15%) from 2012

Net Assets

Up

-$415,836

Up $6,965 (+1.6%) from 2012

Liabilities

Down

$589,359

Down $38,743 (-6.2%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin42nd percentile

Revenue

$2,409,573

No earlier filing loaded for comparison.

Expenses

Up

$2,402,608

Up $349,300 (+17%) from 2012

Net Income

$6,965

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0-$500KAssets 2011: $104,878Liabilities 2011: $430,239Net Assets 2011: -$325,3612011Assets 2012: $205,301Liabilities 2012: $628,102Net Assets 2012: -$422,8012012Assets 2013: $173,523Liabilities 2013: $589,359Net Assets 2013: -$415,8362013Assets 2014: $140,499Liabilities 2014: $475,757Net Assets 2014: -$335,2582014Assets 2015: $152,485Liabilities 2015: $477,213Net Assets 2015: -$324,7282015Assets 2016: $158,413Liabilities 2016: $477,566Net Assets 2016: -$319,1532016Assets 2017: $160,641Liabilities 2017: $477,566Net Assets 2017: -$316,9252017Assets 2018: $169,566Liabilities 2018: $477,566Net Assets 2018: -$308,0002018Assets 2019: $180,982Liabilities 2019: $477,566Net Assets 2019: -$296,5842019Assets 2020: $188,296Liabilities 2020: $477,566Net Assets 2020: -$289,2702020Assets 2021: $192,948Liabilities 2021: $477,566Net Assets 2021: -$284,6182021Assets 2022: $194,414Liabilities 2022: $477,566Net Assets 2022: -$283,1522022

Highlighted filing

2013

Assets$173,523
Liabilities$589,359
Net Assets-$415,836
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2011: $1,319,1772011Expenses 2012: $2,053,3082012Revenue 2013: $2,409,573Expenses 2013: $2,402,608Net Income 2013: $6,9652013Revenue 2014: $113,705Expenses 2014: $33,127Net Income 2014: $80,5782014Revenue 2015: $14,689Expenses 2015: $4,159Net Income 2015: $10,5302015Revenue 2016: $36,958Expenses 2016: $31,383Net Income 2016: $5,5752016Revenue 2017: $24,368Expenses 2017: $22,140Net Income 2017: $2,2282017Revenue 2018: $12,720Expenses 2018: $3,795Net Income 2018: $8,9252018Revenue 2019: $11,490Expenses 2019: $74Net Income 2019: $11,4162019Revenue 2020: $8,216Expenses 2020: $910Net Income 2020: $7,3062020Revenue 2021: $11,320Expenses 2021: $6,668Net Income 2021: $4,6522021Revenue 2022: $4,506Expenses 2022: $3,040Net Income 2022: $1,4662022

Highlighted filing

2013

Revenue$2,409,573
Expenses$2,402,608
Net Income$6,965
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 21, 2014
Return Version
2013v3.1
Gross Receipts
$2,409,573
Mission and Program Overview

Mission

The organization provides residential facilities for men and women in recovery from addictive disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,528$96,654▼ $39,874
Land, Buildings, and Equipment, Net$58,987$70,715▲ $11,728
Prepaid Expenses and Deferred Charges$9,786$6,154▼ $3,632
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$205,301$173,523▼ $31,778
Other Assets Total-$0-
Liabilities
Other Liabilities$611,625$577,847▼ $33,778
Accounts Payable and Accrued Expenses$16,477$11,512▼ $4,965
Total Liabilities$628,102$589,359▼ $38,743
Net Assets / Fund Balance
Unrestricted Net Assets$-422,801$-415,836▲ $6,965
Total Net Assets Fund Balance$-422,801$-415,836▲ $6,965
Total Liabilities and Net Assets / Fund Balance$205,301$173,523▼ $31,778

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$67,352$66,649$134,001
Equipment$3,363$11,362$14,725
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseTotal
Mary Beth FisherExecutive Dr$105,081$105,081

Board Members and Trustees

NameTitle
Allan GalbraithPresident
Alyza Berman MilradDirector
Ivan AllenDirector
John ThomsaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,503
Program Service Revenue
$2,403,770
Investment Income
$300
Other Revenue
$0
All Other Contributions
$5,503
Change in Net Assets
$6,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,606,453
Salaries, Compensation, and Employee Benefits$796,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$601,551--$601,551
All Other Expenses$88,990$81,112-$170,102
Current Officers, Directors, Trustees, and Key Employees$105,081--$105,081
Insurance$96,113--$96,113
Other Expenses$81,797--$81,797
Payroll Taxes$62,545--$62,545
Travel$54,998--$54,998
Information Technology-$38,592-$38,592
Depreciation Depletion$21,131--$21,131
Conferences and Meetings$17,944--$17,944
Pension Plan Contributions$17,937--$17,937
Advertising$9,517--$9,517
Other Employee Benefits$9,041--$9,041
Fees for Services Other-$7,299-$7,299
Fees for Services Accounting-$550-$550
Office Expenses-$60-$60
Total Functional Expenses$2,274,995$127,613$0$2,402,608
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Payable$281,896
Unearned Revenue$160,031
Security deposits$131,781
Loan- Hatch$4,139
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
30-0020381
Phone
4045581485

Signing Officer

Name
Mary Beth Fisher
Title
Executive Dr
Signed
2014-08-21
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
Gregory G HardwickCPA
Phone
4044788600
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01289440
IRS990ScheduleA/Total509Grp/TotalAmt01309432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01289447
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01309439
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014725
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067352
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066649
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1281896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2131781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3160031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan- Hatch
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rent Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Unearned Revenue
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070715
IRS990ScheduleD/TotalLiabilityAmt0577847
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0205301
IRS990/TotalAssetsEOYAmt0173523
IRS990/TotalAssetsGrp/BOYAmt0205301
IRS990/TotalAssetsGrp/EOYAmt0173523
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05503
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02274995
IRS990/TotalFunctionalExpensesGrp/TotalAmt02402608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0628102
IRS990/TotalLiabilitiesEOYAmt0589359
IRS990/TotalLiabilitiesGrp/BOYAmt0628102
IRS990/TotalLiabilitiesGrp/EOYAmt0589359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-422801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-415836
IRS990/TotalProgramServiceExpensesAmt02274995
IRS990/TotalProgramServiceRevenueAmt02403770
IRS990/TotalReportableCompFromOrgAmt0105081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02404070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02409573
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173523
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt054998
IRS990/TravelGrp/TotalAmt054998
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-422801
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-415836
IRS990/USAddress/AddressLine101741 Spring Street
IRS990/USAddress/City0Smyna
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030080
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.hopehomesinc.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Beth Fisher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dr
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10Hope Homes Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0300020381
ReturnHeader/Filer/PhoneNum04045581485
ReturnHeader/Filer/USAddress/AddressLine101741 Spring St SE
ReturnHeader/Filer/USAddress/City0Smyrna
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HARDWICK DUNAGAN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106 LENOX POINTE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0303243167
ReturnHeader/PreparerPersonGrp/PhoneNum04044788600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory G HardwickCPA
ReturnHeader/ReturnTs02014-08-21T04:28:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,523
Liabilities
$589,359
Net assets
-$415,836
Revenue
$2,409,573
Expenses
$2,402,608
Net income
$6,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.48$0.28$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.48$0.28$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.48$0.29$0.01$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.48$0.30$0.01$0.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.48$0.31$0.01$0.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.48$0.32$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.48$0.32$0.04$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.48$0.32$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.48$0.34$0.11$0.03$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.59$0.42$2.41$2.40$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.63$0.42$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.43$0.33$1.32