Civic Intelligence

Home with Hope Inc

990 • Fiscal year 2015 • EIN 31-0889885

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

Organization ProfileHOMEWITHHOPE.ORG
920 North 11th StLafayette, IN 47904

(765) 807-0009

Siviq Scores

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

Liabilities / Assets

88th percentile

0.68x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

1.02x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$58,890

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

68th percentile

8.8%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$648,760

Up $52,456 (+8.8%) from 2014

Net Assets

Up

$209,692

Up $44,200 (+27%) from 2014

Liabilities

Up

$439,068

Up $8,256 (+1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin66th percentile

Revenue

Up

$429,091

Up $46,421 (+12%) from 2014

Expenses

Up

$384,918

Up $43,118 (+13%) from 2014

Net Income

Up

$44,173

Up $3,303 (+8.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2015

Assets$648,760
Liabilities$439,068
Net Assets$209,692
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

2015

Revenue$429,091
Expenses$384,918
Net Income$44,173
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$435,594
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$591,698$589,669▼ $2,029
Cash and Non-Interest-Bearing Accounts$2,143$56,041▲ $53,898
Savings and Temporary Cash Investments$2,463$3,050▲ $587
Total Assets$596,304$648,760▲ $52,456
Liabilities
Mortgage Notes Payable Secured by Investment Property$430,812$439,068▲ $8,256
Total Liabilities$430,812$439,068▲ $8,256
Net Assets / Fund Balance
Unrestricted Net Assets$165,492$209,692▲ $44,200
Total Net Assets Fund Balance$165,492$209,692▲ $44,200
Total Liabilities and Net Assets / Fund Balance$596,304$648,760▲ $52,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$501,503$383,642$885,145
Land$76,753-$76,753
Equipment$11,413$42,129$53,542
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy Schaller2015 ExecutiFT$51,042$7,848$58,890

Board Members and Trustees

NameTitle
Jason RubsamPresident
Alison MinerDirector
Dan Kouns JrDirector
Earl MccoyDirector
Lon HeideDirector
Teresa EloffDirector
Tom MurphyDirector
Tadd Whallen2016 Executi
Barbara LoftSecretary
Judy WeitzmanTreasurer
Jerry MalloryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$44,580
Program Service Revenue
$378,154
Investment Income
$-33
Other Revenue
$6,390
All Other Contributions
$31,958
Change in Net Assets
$44,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,653
Salaries, Compensation, and Employee Benefits$148,265
Total Fundraising Expense$3,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$76,687--$76,687
Other Salaries and Wages$64,974--$64,974
Current Officers, Directors, Trustees, and Key Employees$44,168$11,778$2,944$58,890
Depreciation Depletion$39,616--$39,616
Office Expenses$31,669$3,448-$35,117
Interest$23,559--$23,559
Fees for Services Accounting$1,671$13,330-$15,001
Other Employee Benefits$14,637--$14,637
Payroll Taxes$6,601$2,531$632$9,764
Fees for Services Management$5,981--$5,981
Insurance-$5,832-$5,832
Advertising-$3,031-$3,031
Fees for Services Other$1,580--$1,580
Travel$775--$775
All Other Expenses-$626-$626
Other Expenses$395--$395
Conferences and Meetings-$281-$281
Total Functional Expenses$340,485$40,857$3,576$384,918
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,469
Fundraising Gross Income$5,232
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tea Party Fundr$13,454$4,332$1,708$2,624
Total Events$13,454$4,332$4,943$-611
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Filer Name
Home With Hope Inc
EIN
31-0889885
Phone
7658070009
Address
920 NORTH 11TH ST, LAFAYETTE, IN 47904

Signing Officer

Name
Tadd Whallen
Title
2016 Executive Director
Phone
7658070009
Signed
2016-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tadd Whallen
Formed
1976
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
8

Preparer

Firm
Huth Thompson Llp
Address
PO BOX 970, LAFAYETTE, IN 47902-0970
Preparer
Kimberley R Morisette
Phone
7654285000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 27 total 27”

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IRS990/PayrollTaxesGrp/ProgramServicesAmt06601
IRS990/PayrollTaxesGrp/TotalAmt09764
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TADD WHALLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SCREENS
IRS990/ProgramServiceRevenueGrp/Desc2EVALUATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3UNAPPLIED CASH PAYMENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0358767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0358767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068531
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0198902
IRS990/PYOtherRevenueAmt02319
IRS990/PYProgramServiceRevenueAmt0311802
IRS990/PYRevenuesLessExpensesAmt040870
IRS990/PYSalariesCompEmpBnftPaidAmt0142898
IRS990/PYTotalExpensesAmt0341800
IRS990/PYTotalRevenueAmt0382670
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044173
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0378154
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03050
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORGIVENESS OF DEBT 8,494 VENDING REVENUE 4,528 OTHER INCOME 12,580
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0369471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01241455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09823
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025602
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90690
IRS990ScheduleA/PublicSupportPY170Pct00.95870
IRS990ScheduleA/PublicSupportTotal170Amt0358352
IRS990ScheduleA/SubstantialContributorsTotAmt011119
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0369471
IRS990ScheduleA/TotalSupportAmt0395131
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/BookValueAmt0501503
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0383642
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0885145
IRS990ScheduleD/EquipmentGrp/BookValueAmt011413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053542
IRS990ScheduleD/LandGrp/BookValueAmt076753
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076753
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0589669
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09122
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09122
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04943
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TEA PARTY FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02685
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04332
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-611
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01708
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01708
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0550
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/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 27 TOTAL 27
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$648,760
Liabilities
$439,068
Net assets
$209,692
Revenue
$429,091
Expenses
$384,918
Net income
$44,173
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