Civic Intelligence

Home with Hope Inc

990 • Fiscal year 2018 • EIN 31-0889885

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 14, 2019

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

87th percentile

0.57x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.55x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$27,923

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$717,747

Up $152,738 (+27%) from 2017

Net Assets

Up

$311,136

Up $161,681 (+108%) from 2017

Liabilities

Down

$406,611

Down $8,943 (-2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin78th percentile

Revenue

Up

$744,444

Up $356,590 (+92%) from 2017

Expenses

Up

$583,678

Up $156,057 (+36%) from 2017

Net Income

Up

$160,766

Up $200,533 (+504%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$717,747
Liabilities$406,611
Net Assets$311,136
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$744,444
Expenses$583,678
Net Income$160,766
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$751,745
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$538,045$504,054▼ $33,991
Cash and Non-Interest-Bearing Accounts$15,361$206,921▲ $191,560
Savings and Temporary Cash Investments$11,603$6,792▼ $4,811
Accounts Receivable-$-20-
Total Assets$565,009$717,747▲ $152,738
Liabilities
Mortgage Notes Payable Secured by Investment Property$415,554$406,611▼ $8,943
Total Liabilities$415,554$406,611▼ $8,943
Net Assets / Fund Balance
Unrestricted Net Assets$145,957$307,638▲ $161,681
Temporarily Rstr Net Assets$3,498$3,498→ $0
Total Net Assets Fund Balance$149,455$311,136▲ $161,681
Total Liabilities and Net Assets / Fund Balance$565,009$717,747▲ $152,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$410,169$477,976$888,145
Land$89,728-$89,728
Equipment$4,157$53,139$57,296
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tadd WhallonExec DirectoFT$27,923$27,923
Allison MinerPresident-$11,250$11,250

Board Members and Trustees

NameTitle
Carla KounsDirector
Dakota BurroughsDirector
Dan KounsDirector
Diane BegleyDirector
Earl MccoyDirector
Jason CottrellDirector
Jim StoneDirector
Judy WeitzmanDirector
Teresa EloffSecretary
Karah RawlingsTreasurer
Barbara LoftVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$82,217
Program Service Revenue
$655,084
Investment Income
$-880
Other Revenue
$8,023
All Other Contributions
$64,354
Change in Net Assets
$160,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,771
Other Expenses$286,567
Total Fundraising Expense$27,010
Grants and Similar Amounts Paid$4,340
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,865$45,297$11,324$226,486
Occupancy$65,874$17,568$4,394$87,836
Office Expenses$41,423$11,047$2,762$55,232
Depreciation Depletion$29,730$7,928$1,982$39,640
Current Officers, Directors, Trustees, and Key Employees$39,173--$39,173
Payroll Taxes$14,133$3,769$942$18,844
Interest$12,470$3,325$831$16,626
Fees for Services Accounting$9,384$2,502$626$12,512
Insurance$8,906$2,375$593$11,874
Other Employee Benefits$6,200$1,654$414$8,268
All Other Expenses$3,885$1,036$258$5,179
Other Expenses$3,754$1,001$250$5,005
Conferences and Meetings$3,599$960$240$4,799
Grants to Domestic Individuals$4,340--$4,340
Advertising$2,018$538$135$2,691
Travel$630$168$42$840
Information Technology$239$64$16$319
Total Functional Expenses$448,632$108,036$27,010$583,678
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,421
Fundraising Gross Income$6,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tea Party Fundr$24,163$6,300$1,413$4,887
Total Events$24,163$6,300$6,421$-121
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
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
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Miner
Formed
1976
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
4
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 915”

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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/OtherExpensesGrp/Desc0DRUG SCREENS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSE:CO
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSE:FU
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSE:SM
IRS990/OtherExpensesGrp/FundraisingAmt01278
IRS990/OtherExpensesGrp/FundraisingAmt1579
IRS990/OtherExpensesGrp/FundraisingAmt2344
IRS990/OtherExpensesGrp/FundraisingAmt3250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31001
IRS990/OtherExpensesGrp/ProgramServicesAmt019164
IRS990/OtherExpensesGrp/ProgramServicesAmt18683
IRS990/OtherExpensesGrp/ProgramServicesAmt25162
IRS990/OtherExpensesGrp/ProgramServicesAmt33754
IRS990/OtherExpensesGrp/TotalAmt025553
IRS990/OtherExpensesGrp/TotalAmt111578
IRS990/OtherExpensesGrp/TotalAmt26883
IRS990/OtherExpensesGrp/TotalAmt35005
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY MACHINE INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2UNCATEGORIZED INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04107
IRS990/OtherRevenueMiscGrp/ExclusionAmt11745
IRS990/OtherRevenueMiscGrp/ExclusionAmt21269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04107
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11745
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21269
IRS990/OtherRevenueTotalAmt08144
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169865
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226486
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0942
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03769
IRS990/PayrollTaxesGrp/ProgramServicesAmt014133
IRS990/PayrollTaxesGrp/TotalAmt018844
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALLISON MINER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RECOVERY WORKS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2UNAPPLIED CASH PAYMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT SCREENS
IRS990/ProgramServiceRevenueGrp/Desc4STAFF TIME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0475077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1166071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0475077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1166071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4110
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071553
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03670
IRS990/PYInvestmentIncomeAmt0-46
IRS990/PYOtherExpensesAmt0233704
IRS990/PYOtherRevenueAmt03853
IRS990/PYProgramServiceRevenueAmt0312494
IRS990/PYRevenuesLessExpensesAmt0-39767
IRS990/PYSalariesCompEmpBnftPaidAmt0190247
IRS990/PYTotalExpensesAmt0427621
IRS990/PYTotalRevenueAmt0387854
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0160766
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0655084
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06792
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VENDING REVENUE 0 OTHER INCOME 31,021
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0288366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01996757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04420
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85710
IRS990ScheduleA/PublicSupportPY170Pct00.86540
IRS990ScheduleA/PublicSupportTotal170Amt0273777
IRS990ScheduleA/SubstantialContributorsTotAmt014589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0288366
IRS990ScheduleA/TotalSupportAmt0319406
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0410169
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0477976
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0888145
IRS990ScheduleD/EquipmentGrp/BookValueAmt04157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057296
IRS990ScheduleD/LandGrp/BookValueAmt089728
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089728
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0504054
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017863
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017863
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06421
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TEA PARTY FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01980

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$717,747
Liabilities
$406,611
Net assets
$311,136
Revenue
$744,444
Expenses
$583,678
Net income
$160,766
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