Civic Intelligence

Hope House

990 • Fiscal year 2020 • EIN 31-1594625

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization ProfileN/A
PO Box 60682Washington, DC 20039

(202) 506-2253

Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$61,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$172,681

Up $42,863 (+33%) from 2019

Net Assets

Up

$168,147

Up $43,291 (+35%) from 2019

Liabilities

Down

$4,534

Down $428 (-8.6%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin61st percentile

Revenue

Up

$347,560

Up $36,965 (+12%) from 2019

Expenses

Down

$304,269

Down $40,897 (-12%) from 2019

Net Income

Up

$43,291

Up $77,862 (+225%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2010: $59,510Liabilities 2010: $3,677Net Assets 2010: $55,8332010Assets 2011: $53,988Liabilities 2011: $10,861Net Assets 2011: $43,1272011Assets 2012: $72,159Liabilities 2012: $3,062Net Assets 2012: $69,0972012Assets 2013: $69,917Liabilities 2013: $4,624Net Assets 2013: $65,2932013Assets 2015: $224,189Liabilities 2015: $2,630Net Assets 2015: $221,5592015Assets 2016: $182,368Liabilities 2016: $3,216Net Assets 2016: $179,1522016Assets 2017: $207,580Liabilities 2017: $7,254Net Assets 2017: $200,3262017Assets 2019: $129,818Liabilities 2019: $4,962Net Assets 2019: $124,8562019Assets 2020: $172,681Liabilities 2020: $4,534Net Assets 2020: $168,1472020Assets 2021: $149,928Liabilities 2021: $12,344Net Assets 2021: $137,5842021Assets 2022: $96,552Liabilities 2022: $1,149Net Assets 2022: $95,4032022Assets 2024: $16,574Liabilities 2024: $0Net Assets 2024: $16,5742024

Highlighted filing

2020

Assets$172,681
Liabilities$4,534
Net Assets$168,147
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $336,2652010Expenses 2011: $213,1492011Expenses 2012: $239,3182012Revenue 2013: $271,422Expenses 2013: $275,226Net Income 2013: -$3,8042013Revenue 2015: $329,358Expenses 2015: $304,817Net Income 2015: $24,5412015Revenue 2016: $278,472Expenses 2016: $320,879Net Income 2016: -$42,4072016Revenue 2017: $326,035Expenses 2017: $304,861Net Income 2017: $21,1742017Revenue 2019: $310,595Expenses 2019: $345,166Net Income 2019: -$34,5712019Revenue 2020: $347,560Expenses 2020: $304,269Net Income 2020: $43,2912020Revenue 2021: $290,805Expenses 2021: $321,368Net Income 2021: -$30,5632021Revenue 2022: $274,098Expenses 2022: $316,279Net Income 2022: -$42,1812022Revenue 2024: $170,608Expenses 2024: $179,499Net Income 2024: -$8,8912024

Highlighted filing

2020

Revenue$347,560
Expenses$304,269
Net Income$43,291
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$347,560
Mission and Program Overview

Mission

To provide cutting edge programs to strengthen families and, in particular, the relational bonds between children and their fathers imprisoned far from home. In addition, its goals include reducing the isolation, stigma, shame and risk these families experience when fathers and husbands are imprisoned, and to raise public awareness about this most at-risk population.

To provide cutting edge programs to strengthen families and, in particular, the relational bonds between children and their fathers imprisoned far from home. In addition, its goals include reducing the

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,450$129,629▲ $21,179
Accounts Receivable$0$19,000▲ $19,000
Land, Buildings, and Equipment, Net$9,069$13,369▲ $4,300
Prepaid Expenses and Deferred Charges$9,399$7,783▼ $1,616
Total Assets$129,818$172,681▲ $42,863
Other Assets Total$2,900$2,900→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,962$4,534▼ $428
Total Liabilities$4,962$4,534▼ $428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,856$168,147▲ $43,291
Total Net Assets Fund Balance$124,856$168,147▲ $43,291
Total Liabilities and Net Assets / Fund Balance$129,818$172,681▲ $42,863

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,369$44,436-
Equipment$0$30,198-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Carol FennellyExecutive Director$61,000$61,000

Board Members and Trustees

NameTitle
Muriel Hairston-cooperPresident
Carrie KohnsMember
Christine BrownMember
Jena MorrisonMember
William MuthMember
Susan ColeSecretary
Cathy ScheinesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,560
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$347,560
Change in Net Assets
$43,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$347,560
Total Revenue per Audited Statements
$347,560
Total Revenue per Form 990
$347,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,952
Salaries, Compensation, and Employee Benefits$142,317
Total Fundraising Expense$6,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,070$6,100$1,830$61,000
All Other Expenses$56,637$1,684$419$58,740
Other Salaries and Wages$44,128$5,008$947$50,083
Occupancy$34,565$3,950$988$39,503
Other Employee Benefits$17,491$1,999$500$19,990
Payroll Taxes$9,839$1,124$281$11,244
Insurance$9,179$1,049$262$10,490
Fees for Services Accounting$3,326$3,326$0$6,652
Other Expenses$6,245$0$0$6,245
Travel$4,701$537$134$5,372
Conferences and Meetings$2,683$307$77$3,067
Depreciation Depletion$2,319$265$66$2,650
Office Expenses$755$86$22$863
Total Functional Expenses$269,057$28,996$6,216$304,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$304,269
Total Expenses per Audited Statements$304,269
Total Expenses per Form 990$304,269
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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
Filing and Contact Details

Filer

Filer Name
Hope House
EIN
31-1594625
Phone
2025062253
Address
PO BOX 60682, WASHINGTON, DC 20039

Signing Officer

Name
Carol Fennelly
Title
Executive Director
Phone
2025062253
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Fennelly
Formed
1998
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
14

Preparer

Firm
Desai Company Inc
Address
13912 HEATHERSTONE DR, BOWIE, MD 20720
Preparer
Rajiv Desai
Phone
3014649558
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Carol fennelly, executive director, and carrie kohns, a board member have a family relationship.”

Pt VI, Line 11B

“The 990 is reviewed by the board before it is filed with the irs.”

Pt VI, Line 12C

“Each director of the corporation, within 30 days after his or her initial election to the board of directors and anually thereafter, shall submit in writing to the president and the secretary a list of all business or other organizations of which he or she is an officer, director, member, owner (either as a sole proprietor or as a partner), shareholder with a five percent or greater interest in all outstanding voting shares, employee, or agent, with which the corporation or any affiliate has, or might reasonably in the future enter into, a relationship or a transaction in which the director would have conflicting interests.”

Pt VI, Line 19

“The organization provides access to the governing documents and financial statements upon request.”

Form 990, Part IX, Line 24E

“Miscellaneous 2887. 2696. 154. 37.”

Form 990, Part IX, Line 24E

“Postage 5699. 4987. 570. 142.”

Form 990, Part IX, Line 24E

“Printing 1867. 1633. 187. 47.”

Form 990, Part IX, Line 24E

“Program supplies 40558. 40558. 0. 0.”

Form 990, Part IX, Line 24E

“Telecommunications 7729. 6763. 773. 193.”

Raw XML AppendixShowing 400 of 426 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.

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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAROL FENNELLY, EXECUTIVE DIRECTOR, AND CARRIE KOHNS, A BOARD MEMBER HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR OF THE CORPORATION, WITHIN 30 DAYS AFTER HIS OR HER INITIAL ELECTION TO THE BOARD OF DIRECTORS AND ANUALLY THEREAFTER, SHALL SUBMIT IN WRITING TO THE PRESIDENT AND THE SECRETARY A LIST OF ALL BUSINESS OR OTHER ORGANIZATIONS OF WHICH HE OR SHE IS AN OFFICER, DIRECTOR, MEMBER, OWNER (EITHER AS A SOLE PROPRIETOR OR AS A PARTNER), SHAREHOLDER WITH A FIVE PERCENT OR GREATER INTEREST IN ALL OUTSTANDING VOTING SHARES, EMPLOYEE, OR AGENT, WITH WHICH THE CORPORATION OR ANY AFFILIATE HAS, OR MIGHT REASONABLY IN THE FUTURE ENTER INTO, A RELATIONSHIP OR A TRANSACTION IN WHICH THE DIRECTOR WOULD HAVE CONFLICTING INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES ACCESS TO THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 2887. 2696. 154. 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE 5699. 4987. 570. 142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRINTING 1867. 1633. 187. 47.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM SUPPLIES 40558. 40558. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELECOMMUNICATIONS 7729. 6763. 773. 193.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990/USAddress/AddressLine1Txt06031 3RD STREET NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020011
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL FENNELLY

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,681
Liabilities
$4,534
Net assets
$168,147
Revenue
$347,560
Expenses
$304,269
Net income
$43,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$1.71$1.79$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.95$2.74$3.16$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.12$1.38$2.91$3.21$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.05$1.68$3.48$3.04$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.05$1.25$3.11$3.45$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.07$2.00$3.26$3.05$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.03$1.79$2.78$3.21$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.03$2.22$3.29$3.05$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.65$2.71$2.75$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.69$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.11$0.43$2.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.04$0.56$3.36