Civic Intelligence

Home with Hope Inc

990 • Fiscal year 2013 • EIN 31-0889885

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

Organization ProfileHOMEWITHHOPE.ORG
1119 Ferry St47901

(765) 807-0009

Siviq Scores

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

Liabilities / Assets

89th percentile

0.78x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

1.46x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

67th percentile

$47,487

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets89th percentile

Assets

$567,010

No earlier filing loaded for comparison.

Net Assets

$124,622

No earlier filing loaded for comparison.

Liabilities

$442,388

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin35th percentile

Revenue

$303,547

No earlier filing loaded for comparison.

Expenses

$308,308

No earlier filing loaded for comparison.

Net Income

-$4,761

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2013: $567,010Liabilities 2013: $442,388Net Assets 2013: $124,6222013Assets 2014: $596,304Liabilities 2014: $430,812Net Assets 2014: $165,4922014Assets 2015: $648,760Liabilities 2015: $439,068Net Assets 2015: $209,6922015Assets 2016: $616,827Liabilities 2016: $427,612Net Assets 2016: $189,2152016Assets 2017: $565,009Liabilities 2017: $415,554Net Assets 2017: $149,4552017Assets 2018: $717,747Liabilities 2018: $406,611Net Assets 2018: $311,1362018Assets 2020: $568,138Liabilities 2020: $389,191Net Assets 2020: $178,9472020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$567,010
Liabilities$442,388
Net Assets$124,622
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2013: $303,547Expenses 2013: $308,308Net Income 2013: -$4,7612013Revenue 2014: $382,670Expenses 2014: $341,800Net Income 2014: $40,8702014Revenue 2015: $429,091Expenses 2015: $384,918Net Income 2015: $44,1732015Revenue 2016: $339,864Expenses 2016: $360,341Net Income 2016: -$20,4772016Revenue 2017: $387,854Expenses 2017: $427,621Net Income 2017: -$39,7672017Revenue 2018: $744,444Expenses 2018: $583,678Net Income 2018: $160,7662018Revenue 2020: $602,155Expenses 2020: $597,965Net Income 2020: $4,1902020Revenue 2021: $299,549Expenses 2021: $418,797Net Income 2021: -$119,2482021

Highlighted filing

2013

Revenue$303,547
Expenses$308,308
Net Income-$4,761
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 21, 2014
Return Version
2013v3.1
Gross Receipts
$312,237
Mission and Program Overview

Mission

To provide structured living and transitional services for alcoholics and addicts who are willing to work the twleve step, self-help program of recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$577,626$560,714▼ $16,912
Savings and Temporary Cash Investments$5,647$4,152▼ $1,495
Cash and Non-Interest-Bearing Accounts$1,064$2,144▲ $1,080
Total Assets$584,337$567,010▼ $17,327
Liabilities
Mortgage Notes Payable Secured by Investment Property$452,536$440,663▼ $11,873
Deferred Revenue$2,418$1,725▼ $693
Total Liabilities$454,954$442,388▼ $12,566
Net Assets / Fund Balance
Unrestricted Net Assets$129,383$124,622▼ $4,761
Total Net Assets Fund Balance$129,383$124,622▼ $4,761
Total Liabilities and Net Assets / Fund Balance$584,337$567,010▼ $17,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$468,091$321,972$790,063
Land$76,753-$76,753
Equipment$15,870$60,191$76,061
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy PageExecutive DiFT$41,460$6,027$47,487

Board Members and Trustees

NameTitle
Judy WeitzmanPresident
Alison MinerDirector
Barbara LoftDirector
Chris CoheeDirector
Jenny CahoonDirector
Ken WellerDirector
Steve JeanDirector
Cathy StreifelSecretary
Jennifer UhlTreasurer
Jerry MalloryTreasurer
Jason RubsamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$31,460
Program Service Revenue
$273,085
Investment Income
$-1,320
Other Revenue
$322
All Other Contributions
$25,087
Change in Net Assets
$-4,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,232
Salaries, Compensation, and Employee Benefits$129,076
Total Fundraising Expense$2,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$60,984--$60,984
Current Officers, Directors, Trustees, and Key Employees$9,497$35,616$2,374$47,487
Other Salaries and Wages$47,008--$47,008
Depreciation Depletion$32,243--$32,243
Office Expenses$21,554$6,573-$28,127
Other Employee Benefits$20,119--$20,119
Interest$16,775--$16,775
Payroll Taxes$13,669$634$159$14,462
Fees for Services Accounting$1,524$11,415-$12,939
Travel$5,309--$5,309
Insurance-$1,098-$1,098
Other Expenses$1,049$2,210-$1,049
Advertising-$710-$710
Conferences and Meetings-$237-$237
All Other Expenses-$178-$178
Total Functional Expenses$247,104$58,671$2,533$308,308
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,355
Fundraising Gross Income$3,945
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 will be provided to officers of the board for review prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“New members of the board are informed of the conflict of interset policy.”

Form 990, Page 6, Part VI, Line 15A

“The board sets compensation amounts for the executive director. Those decisions are based on prevailing wages for similar positions in the community and the home with hope annual budget.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

EIN
31-0889885
Phone
7658070009

Signing Officer

Name
Amy Page
Title
Executive Director
Phone
7658070009
Signed
2014-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Page
Formed
1976
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
25

Preparer

Preparer
Kimberley R Morisette
Phone
7654285000
Raw XML AppendixShowing 400 of 434 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE STRUCTURED LIVING AND TRANSITIONAL SERVICES FOR ALCOHOLICS AND ADDICTS WHO ARE WILLING TO WORK THE TWLEVE STEP, SELF-HELP PROGRAM OF RECOVERY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0710
IRS990/AdvertisingGrp/TotalAmt0710
IRS990/AllOtherContributionsAmt025087
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0178
IRS990/AllOtherExpensesGrp/TotalAmt0178
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRUCE SCHUCKER
IRS990/BooksInCareOfDetail/PhoneNum07657140464
IRS990/BooksInCareOfDetail/USAddress/AddressLine101119 FERRY STREET
IRS990/BooksInCareOfDetail/USAddress/City0LAFAYETTE
IRS990/BooksInCareOfDetail/USAddress/State0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode047901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01064
IRS990/CashNonInterestBearingGrp/EOYAmt02144
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02374
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035616
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09497
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047487
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0237
IRS990/ConferencesMeetingsGrp/TotalAmt0237
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt06373
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031460
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1320
IRS990/CYOtherExpensesAmt0179232
IRS990/CYOtherRevenueAmt0322
IRS990/CYProgramServiceRevenueAmt0273085
IRS990/CYRevenuesLessExpensesAmt0-4761
IRS990/CYSalariesCompEmpBnftPaidAmt0129076
IRS990/CYTotalExpensesAmt0308308
IRS990/CYTotalFundraisingExpenseAmt02533
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0303547
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02418
IRS990/DeferredRevenueGrp/EOYAmt01725
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032243
IRS990/DepreciationDepletionGrp/TotalAmt032243
IRS990/Desc0TO PROVIDE STRUCTURED LIVING AND TRANSITIONAL SERVICES FOR ALCOHOLICS AND ADDICTS WHO ARE WILLING TO WORK THE TWLEVE STEP, SELF-HELP PROGRAM OF RECOVERY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0247104
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011415
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01524
IRS990/FeesForServicesAccountingGrp/TotalAmt012939
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116027
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDY WEITZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN WELLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNY CAHOON
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE JEAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA LOFT
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY MALLORY
IRS990/Form990PartVIISectionAGrp/PersonNm6ALISON MINER
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON RUBSAM
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS COHEE
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHY STREIFEL
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER UHL
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY PAGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1141460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt06373
IRS990/FundraisingDirectExpensesAmt07355
IRS990/FundraisingGrossIncomeAmt03945
IRS990/GainOrLossGrp/OtherAmt0-1335
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0312237
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01098
IRS990/InsuranceGrp/TotalAmt01098
IRS990/InterestGrp/ProgramServicesAmt016775
IRS990/InterestGrp/TotalAmt016775
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0382163
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0577626
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0560714
IRS990/LandBldgEquipCostOrOtherBssAmt0942877
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01335
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE STRUCTURED LIVING AND TRANSITIONAL SERVICES FOR ALCOHOLICS AND ADDICTS WHO ARE WILLING TO WORK THE TWLEVE STEP, SELF-HELP PROGRAM OF RECOVERY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0452536
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0440663
IRS990/NetAssetsOrFundBalancesBOYAmt0129383
IRS990/NetAssetsOrFundBalancesEOYAmt0124622
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1335
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1335
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-809
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3410
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt060984
IRS990/OccupancyGrp/TotalAmt060984
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06573
IRS990/OfficeExpensesGrp/ProgramServicesAmt021554
IRS990/OfficeExpensesGrp/TotalAmt028127
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020119
IRS990/OtherExpensesGrp/Desc0DRUG SCREENS
IRS990/OtherExpensesGrp/Desc1LOST PROGRAM FEES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSE:PA
IRS990/OtherExpensesGrp/Desc3HOUSE EXPENSE:RESIDENT EX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02210
IRS990/OtherExpensesGrp/ProgramServicesAmt014019
IRS990/OtherExpensesGrp/ProgramServicesAmt13354
IRS990/OtherExpensesGrp/ProgramServicesAmt21049
IRS990/OtherExpensesGrp/TotalAmt014019
IRS990/OtherExpensesGrp/TotalAmt13354
IRS990/OtherExpensesGrp/TotalAmt22210
IRS990/OtherExpensesGrp/TotalAmt31049
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY MACHINE INCOME
IRS990/OtherRevenueMiscGrp/Desc1POP MACHINE COMMISSION
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02085
IRS990/OtherRevenueMiscGrp/ExclusionAmt11114
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0533
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2533
IRS990/OtherRevenueTotalAmt03732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047008
IRS990/OtherSalariesAndWagesGrp/TotalAmt047008
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0159
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0634
IRS990/PayrollTaxesGrp/ProgramServicesAmt013669
IRS990/PayrollTaxesGrp/TotalAmt014462
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMY PAGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0273085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0273085
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016096
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0198381
IRS990/PYOtherRevenueAmt09863
IRS990/PYProgramServiceRevenueAmt0257297
IRS990/PYRevenuesLessExpensesAmt0-9706
IRS990/PYSalariesCompEmpBnftPaidAmt094599
IRS990/PYTotalExpensesAmt0292980
IRS990/PYTotalRevenueAmt0283274
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4761
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04152
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0FORGIVENESS OF DEBT 8,494 VENDING REVENUE 7,838 OTHER INCOME 533
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0286466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0638792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02729
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02768
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0893941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03310
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016865
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97020
IRS990ScheduleA/PublicSupportPY170Pct00.97650
IRS990ScheduleA/PublicSupportTotal170Amt0638792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0286466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0638792
IRS990ScheduleA/TotalSupportAmt0658425
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0468091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0321972
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0790063
IRS990ScheduleD/EquipmentGrp/BookValueAmt015870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076061
IRS990ScheduleD/LandGrp/BookValueAmt076753
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076753
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0560714
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WILL BE PROVIDED TO OFFICERS OF THE BOARD FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW MEMBERS OF THE BOARD ARE INFORMED OF THE CONFLICT OF INTERSET POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SETS COMPENSATION AMOUNTS FOR THE EXECUTIVE DIRECTOR. THOSE DECISIONS ARE BASED ON PREVAILING WAGES FOR SIMILAR POSITIONS IN THE COMMUNITY AND THE HOME WITH HOPE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0584337
IRS990/TotalAssetsEOYAmt0567010
IRS990/TotalAssetsGrp/BOYAmt0584337
IRS990/TotalAssetsGrp/EOYAmt0567010
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031460
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02533
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247104
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0454954
IRS990/TotalLiabilitiesEOYAmt0442388
IRS990/TotalLiabilitiesGrp/BOYAmt0454954
IRS990/TotalLiabilitiesGrp/EOYAmt0442388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124622
IRS990/TotalOtherCompensationAmt06027
IRS990/TotalProgramServiceExpensesAmt0247104
IRS990/TotalProgramServiceRevenueAmt0273085
IRS990/TotalReportableCompFromOrgAmt041460
IRS990/TotalRevenueGrp/ExclusionAmt01070
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303547
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0584337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0567010
IRS990/TravelGrp/ProgramServicesAmt05309
IRS990/TravelGrp/TotalAmt05309
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0129383
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0124622
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101119 FERRY ST

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
$567,010
Liabilities
$442,388
Net assets
$124,622
Revenue
$303,547
Expenses
$308,308
Net income
-$4,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.00$4.19$1.19
2020Detailed filing. Detailed filing data is available for this year.$5.68$3.89$1.79$6.02$5.98$0.04
2018Detailed filing. Detailed filing data is available for this year.$7.18$4.07$3.11$7.44$5.84$1.61
2017Detailed filing. Detailed filing data is available for this year.$5.65$4.16$1.49$3.88$4.28$0.40
2016Detailed filing. Detailed filing data is available for this year.$6.17$4.28$1.89$3.40$3.60$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.49$4.39$2.10$4.29$3.85$0.44
2014Detailed filing. Detailed filing data is available for this year.$5.96$4.31$1.65$3.83$3.42$0.41
2013Detailed filing. Detailed filing data is available for this year.$5.67$4.42$1.25$3.04$3.08$0.05