Civic Intelligence

Home with Hope Inc

990 • Fiscal year 2017 • EIN 31-0889885

Jan 01, 2017 to Dec 31, 2017 • Filed on May 23, 2018

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

90th percentile

0.74x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.07x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

17th percentile

-8.4%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$565,009

Down $51,818 (-8.4%) from 2016

Net Assets

Down

$149,455

Down $39,760 (-21%) from 2016

Liabilities

Down

$415,554

Down $12,058 (-2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin20th percentile

Revenue

Up

$387,854

Up $47,990 (+14%) from 2016

Expenses

Up

$427,621

Up $67,280 (+19%) from 2016

Net Income

Down

-$39,767

Down $19,290 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$565,009
Liabilities$415,554
Net Assets$149,455
Open 2017 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

2017

Revenue$387,854
Expenses$427,621
Net Income-$39,767
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 23, 2018
Return Version
2017v2.3
Gross Receipts
$395,438
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$568,698$538,045▼ $30,653
Cash and Non-Interest-Bearing Accounts$39,067$15,361▼ $23,706
Savings and Temporary Cash Investments$9,062$11,603▲ $2,541
Total Assets$616,827$565,009▼ $51,818
Liabilities
Mortgage Notes Payable Secured by Investment Property$427,612$415,554▼ $12,058
Total Liabilities$427,612$415,554▼ $12,058
Net Assets / Fund Balance
Unrestricted Net Assets$185,717$145,957▼ $39,760
Temporarily Rstr Net Assets$3,498$3,498→ $0
Total Net Assets Fund Balance$189,215$149,455▼ $39,760
Total Liabilities and Net Assets / Fund Balance$616,827$565,009▼ $51,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$442,435$446,582$889,017
Land$89,728-$89,728
Equipment$5,882$50,329$56,211
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tadd WhallonExec DirectoFT$60,000$60,000

Board Members and Trustees

NameTitle
Allison MinerPresident
Carla KounsDirector
Jason CottrellDirector
Jerry MalloryDirector
Jim FoleyDirector
Teresa EloffDirector
Dan KounsPast Preside
Jason RubsamSecretary
Judy WeitzmanTreasurer
Barbara LoftVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$71,553
Program Service Revenue
$312,494
Investment Income
$-46
Other Revenue
$3,853
All Other Contributions
$38,227
Change in Net Assets
$-39,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,704
Salaries, Compensation, and Employee Benefits$190,247
Total Fundraising Expense$8,317
Grants and Similar Amounts Paid$3,670
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,722$22,592$5,648$112,962
Occupancy$82,939--$82,939
Current Officers, Directors, Trustees, and Key Employees-$60,000-$60,000
Office Expenses$30,739$7,863-$38,602
Depreciation Depletion$35,180--$35,180
Interest$17,079--$17,079
Fees for Services Accounting$1,833$13,372-$15,205
Payroll Taxes$4,847$8,062$323$13,232
Insurance-$10,296-$10,296
Other Employee Benefits$4,053--$4,053
Grants to Domestic Individuals$3,670--$3,670
Travel$3,047-$28$3,075
Conferences and Meetings$577$2,171-$2,748
All Other Expenses$752$499-$1,251
Advertising-$1,241-$1,241
Other Expenses$990-$2,318$990
Fees for Services Other$460--$460
Total Functional Expenses$293,208$126,096$8,317$427,621
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,438
Fundraising Gross Income$4,288
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tea Party Fundr$37,614$4,288$1,811$2,477
Total Events$37,614$4,288$7,438$-3,150
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
Allison Miner
Title
President
Phone
7658070009
Signed
2018-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Miner
Formed
1976
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
4

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 1 rounding 6 total 7”

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

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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SCREENS
IRS990/ProgramServiceRevenueGrp/Desc2RECOVERY WORKS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3UNAPPLIED CASH PAYMENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0304650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0304650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-855
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021485
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01700
IRS990/PYOtherExpensesAmt0210434
IRS990/PYOtherRevenueAmt02567
IRS990/PYProgramServiceRevenueAmt0315812
IRS990/PYRevenuesLessExpensesAmt0-20477
IRS990/PYSalariesCompEmpBnftPaidAmt0148207
IRS990/PYTotalExpensesAmt0360341
IRS990/PYTotalRevenueAmt0339864
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39767
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0352823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011603
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VENDING REVENUE 3,199 OTHER INCOME 23,410
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0237609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01612403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03732
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026609
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86540
IRS990ScheduleA/PublicSupportPY170Pct00.77350
IRS990ScheduleA/PublicSupportTotal170Amt0228694
IRS990ScheduleA/SubstantialContributorsTotAmt08915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0237609
IRS990ScheduleA/TotalSupportAmt0264252
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0442435
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0446582
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0889017
IRS990ScheduleD/EquipmentGrp/BookValueAmt05882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056211
IRS990ScheduleD/LandGrp/BookValueAmt089728
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089728
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0538045
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033326
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033326
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07438
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TEA PARTY FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05627
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04288
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3150
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01811
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01811
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 1 ROUNDING 6 TOTAL 7
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
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03498
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03498
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0616827
IRS990/TotalAssetsEOYAmt0565009
IRS990/TotalAssetsGrp/BOYAmt0616827
IRS990/TotalAssetsGrp/EOYAmt0565009
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071553
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08317
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293208
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427621

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,009
Liabilities
$415,554
Net assets
$149,455
Revenue
$387,854
Expenses
$427,621
Net income
-$39,767
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