Civic Intelligence

Home with Hope Inc

990 • Fiscal year 2014 • EIN 31-0889885

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization ProfileHOMEWITHHOPE.ORG
1119 Ferry StLafayette, IN 47901

(765) 807-0009

Siviq Scores

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

Liabilities / Assets

88th percentile

0.72x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

1.13x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$67,758

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

58th percentile

5.2%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$596,304

Up $29,294 (+5.2%) from 2013

Net Assets

Up

$165,492

Up $40,870 (+33%) from 2013

Liabilities

Down

$430,812

Down $11,576 (-2.6%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin67th percentile

Revenue

Up

$382,670

Up $79,123 (+26%) from 2013

Expenses

Up

$341,800

Up $33,492 (+11%) from 2013

Net Income

Up

$40,870

Up $45,631 (+958%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2014

Assets$596,304
Liabilities$430,812
Net Assets$165,492
Open 2014 Filing

Operations Trend

Revenue Growth77th 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

2014

Revenue$382,670
Expenses$341,800
Net Income$40,870
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$387,762
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$560,714$591,698▲ $30,984
Savings and Temporary Cash Investments$4,152$2,463▼ $1,689
Cash and Non-Interest-Bearing Accounts$2,144$2,143▼ $1
Total Assets$567,010$596,304▲ $29,294
Liabilities
Mortgage Notes Payable Secured by Investment Property$440,663$430,812▼ $9,851
Deferred Revenue$1,725--
Total Liabilities$442,388$430,812▼ $11,576
Net Assets / Fund Balance
Unrestricted Net Assets$124,622$165,492▲ $40,870
Total Net Assets Fund Balance$124,622$165,492▲ $40,870
Total Liabilities and Net Assets / Fund Balance$567,010$596,304▲ $29,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$501,580$351,388$852,968
Equipment$13,365$69,641$83,006
Land$76,753-$76,753
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy SchallerExecutive DiFT$59,096$8,662$67,758

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$68,531
Program Service Revenue
$311,802
Investment Income
$18
Other Revenue
$2,319
All Other Contributions
$55,881
Change in Net Assets
$40,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,902
Salaries, Compensation, and Employee Benefits$142,898
Total Fundraising Expense$3,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$74,709--$74,709
Current Officers, Directors, Trustees, and Key Employees$13,551$50,819$3,388$67,758
Other Salaries and Wages$51,177--$51,177
Depreciation Depletion$38,862--$38,862
Office Expenses$29,052$2,654-$31,706
Interest$16,366--$16,366
Payroll Taxes$14,703$904$226$15,833
Fees for Services Accounting$1,620$7,362-$8,982
Other Employee Benefits$8,130--$8,130
Travel$6,158--$6,158
Insurance-$750-$750
Other Expenses$482--$482
Advertising-$453-$453
Conferences and Meetings$124$182-$306
All Other Expenses-$17-$17
Total Functional Expenses$275,045$63,141$3,614$341,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,092
Fundraising Gross Income$2,991
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tea Party Fundr$9,439$1,620$363$1,257
Run for Recover$5,808$1,057$774$283
Total Events$15,247$2,677$4,540$-1,863
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
EIN
31-0889885
Phone
7658070009
Address
1119 FERRY ST, LAFAYETTE, IN 47901

Signing Officer

Name
Amy Schaller
Title
Executive Director
Phone
7658070009
Signed
2015-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Schaller
Formed
1976
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
45

Preparer

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

Financial Statement Notes

Schedule D, Page 3, Part X

“As of december 31, 2014, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The federal and state income tax returns for the organization for years ending 2011, 2012 and 2013 are subject to examination by taxing authorities (generally for three years after they were filed). There were no penalties and interest paid during the year ended december 31, 2014.”

Raw XML AppendixShowing 400 of 465 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
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/ManagementAndGeneralAmt0453
IRS990/AdvertisingGrp/TotalAmt0453
IRS990/AllOtherContributionsAmt055881
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017
IRS990/AllOtherExpensesGrp/TotalAmt017
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRUCE SCHUCKER
IRS990/BooksInCareOfDetail/PhoneNum07657140464
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01119 FERRY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02144
IRS990/CashNonInterestBearingGrp/EOYAmt02143
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03388
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050819
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013551
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067758
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0182
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0124
IRS990/ConferencesMeetingsGrp/TotalAmt0306
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt012650
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt068531
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt0198902
IRS990/CYOtherRevenueAmt02319
IRS990/CYProgramServiceRevenueAmt0311802
IRS990/CYRevenuesLessExpensesAmt040870
IRS990/CYSalariesCompEmpBnftPaidAmt0142898
IRS990/CYTotalExpensesAmt0341800
IRS990/CYTotalFundraisingExpenseAmt03614
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0382670
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01725
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038862
IRS990/DepreciationDepletionGrp/TotalAmt038862
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/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0275045
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07362
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01620
IRS990/FeesForServicesAccountingGrp/TotalAmt08982
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt108662
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDY WEITZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LON HEIDE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN KOUNS JR
IRS990/Form990PartVIISectionAGrp/PersonNm3EARL MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm4ALISON MINER
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY MALLORY
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON RUBSAM
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA LOFT
IRS990/Form990PartVIISectionAGrp/PersonNm9TERESA ELOFF
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY SCHALLER
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/ReportableCompFromOrgAmt1059096
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt012650
IRS990/FundraisingDirectExpensesAmt05092
IRS990/FundraisingGrossIncomeAmt02991
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0387762
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0750
IRS990/InsuranceGrp/TotalAmt0750
IRS990/InterestGrp/ProgramServicesAmt016366
IRS990/InterestGrp/TotalAmt016366
IRS990/InvestmentIncomeGrp/ExclusionAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0421029
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0560714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0591698
IRS990/LandBldgEquipCostOrOtherBssAmt01012727
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0-8
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-8
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/BOYAmt0440663
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0430812
IRS990/NetAssetsOrFundBalancesBOYAmt0124622
IRS990/NetAssetsOrFundBalancesEOYAmt0165492
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2101
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2101
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt074709
IRS990/OccupancyGrp/TotalAmt074709
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02654
IRS990/OfficeExpensesGrp/ProgramServicesAmt029052
IRS990/OfficeExpensesGrp/TotalAmt031706
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08130
IRS990/OtherExpensesGrp/Desc0DRUG SCREENS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSE:PA
IRS990/OtherExpensesGrp/Desc2LOST PROGRAM FEES
IRS990/OtherExpensesGrp/Desc3HOUSE EXPENSE:RESIDENT EX
IRS990/OtherExpensesGrp/ProgramServicesAmt017131
IRS990/OtherExpensesGrp/ProgramServicesAmt12420
IRS990/OtherExpensesGrp/ProgramServicesAmt2560
IRS990/OtherExpensesGrp/ProgramServicesAmt3482
IRS990/OtherExpensesGrp/TotalAmt017131
IRS990/OtherExpensesGrp/TotalAmt12420
IRS990/OtherExpensesGrp/TotalAmt2560
IRS990/OtherExpensesGrp/TotalAmt3482
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/ExclusionAmt02691
IRS990/OtherRevenueMiscGrp/ExclusionAmt1930
IRS990/OtherRevenueMiscGrp/ExclusionAmt2807
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02691
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1930
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2807
IRS990/OtherRevenueTotalAmt04420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051177
IRS990/OtherSalariesAndWagesGrp/TotalAmt051177
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0226
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0904
IRS990/PayrollTaxesGrp/ProgramServicesAmt014703
IRS990/PayrollTaxesGrp/TotalAmt015833
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMY SCHALLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1EVALUATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2UNAPPLIED CASH PAYMENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0306326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0306326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21226
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031460
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1320
IRS990/PYOtherExpensesAmt0179232
IRS990/PYOtherRevenueAmt0322
IRS990/PYProgramServiceRevenueAmt0273085
IRS990/PYRevenuesLessExpensesAmt0-4761
IRS990/PYSalariesCompEmpBnftPaidAmt0129076
IRS990/PYTotalExpensesAmt0308308
IRS990/PYTotalRevenueAmt0303547
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040870
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0311801
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02463
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORGIVENESS OF DEBT 8,494 VENDING REVENUE 7,838 OTHER INCOME 4,953
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0286466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0611357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02729
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02786
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0865377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03310
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021285
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95870
IRS990ScheduleA/PublicSupportPY170Pct00.97020
IRS990ScheduleA/PublicSupportTotal170Amt0609166
IRS990ScheduleA/SubstantialContributorsTotAmt02191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0286466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0611357
IRS990ScheduleA/TotalSupportAmt0635428
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/BookValueAmt0501580
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0351388
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0852968
IRS990ScheduleD/EquipmentGrp/BookValueAmt013365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083006
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt076753
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076753
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2014, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FEDERAL AND STATE INCOME TAX RETURNS FOR THE ORGANIZATION FOR YEARS ENDING 2011, 2012 AND 2013 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES (GENERALLY FOR THREE YEARS AFTER THEY WERE FILED). THERE WERE NO PENALTIES AND INTEREST PAID DURING THE YEAR ENDED DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0591698
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012570
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07819
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04751
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04540
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TEA PARTY FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RUN FOR RECOVER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01621
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02677
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1863
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01057
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01057
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01137
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0363
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0774
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0375
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0725
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/TotalAssetsBOYAmt0567010
IRS990/TotalAssetsEOYAmt0596304
IRS990/TotalAssetsGrp/BOYAmt0567010
IRS990/TotalAssetsGrp/EOYAmt0596304
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068531
IRS990/TotalEmployeeCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$596,304
Liabilities
$430,812
Net assets
$165,492
Revenue
$382,670
Expenses
$341,800
Net income
$40,870
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