Civic Intelligence

Hope House

990 • Fiscal year 2023 • EIN 31-1594625

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 24, 2024

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

75th percentile

0.04x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-36%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$55,833

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

6th percentile

-72%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-30%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$26,614

Down $69,938 (-72%) from 2022

Net Assets

Down

$25,465

Down $69,938 (-73%) from 2022

Liabilities

Flat

$1,149

Flat from 2022

Revenue

Down

$192,310

Down $81,788 (-30%) from 2022

Expenses

Down

$262,248

Down $54,031 (-17%) from 2022

Net Income

Down

-$69,938

Down $27,757 (-66%) from 2022

Historical Trend

Balance Sheet Trend

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 2023: $26,614Liabilities 2023: $1,149Net Assets 2023: $25,4652023Assets 2024: $16,574Liabilities 2024: $0Net Assets 2024: $16,5742024

Highlighted filing

2023

Assets$26,614
Liabilities$1,149
Net Assets$25,465

Operations Trend

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

$400K$200K$0-$200KExpenses 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 2023: $192,310Expenses 2023: $262,248Net Income 2023: -$69,9382023Revenue 2024: $170,608Expenses 2024: $179,499Net Income 2024: -$8,8912024

Highlighted filing

2023

Revenue$192,310
Expenses$262,248
Net Income-$69,938
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 24, 2024
Return Version
2023v6.0
Gross Receipts
$192,310
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$87,414$21,766▼ $65,648
Land, Buildings, and Equipment, Net$5,285$3,895▼ $1,390
Prepaid Expenses and Deferred Charges$953$953→ $0
Total Assets$96,552$26,614▼ $69,938
Other Assets Total$2,900$0▼ $2,900
Liabilities
Accounts Payable and Accrued Expenses$1,149$1,149→ $0
Total Liabilities$1,149$1,149→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,403$25,465▼ $69,938
Total Net Assets Fund Balance$95,403$25,465▼ $69,938
Total Liabilities and Net Assets / Fund Balance$96,552$26,614▼ $69,938

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,895$40,656-
Equipment$0$30,198-
Compensation and Service Providers

Employees

NameTitleBaseTotal
Kathleen ArnoldExecutive Director$55,833$55,833
Carol FennellyFormer Executive Director$46,667$46,667

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$192,310
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$192,310
Change in Net Assets
$-69,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,569
Other Expenses$128,679
Total Fundraising Expense$5,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$89,687$10,250$2,563$102,500
All Other Expenses$34,894$653$163$35,710
Occupancy$30,878$3,529$882$35,289
Fees for Services Accounting$6,657$6,656$0$13,313
Other Salaries and Wages$11,384$1,301$325$13,010
Payroll Taxes$10,074$1,151$288$11,513
Insurance$7,488$856$214$8,558
Other Employee Benefits$5,728$654$164$6,546
Travel$2,618$299$75$2,992
Office Expenses$1,369$156$39$1,564
Depreciation Depletion$1,216$139$35$1,390
Conferences and Meetings$414$47$12$473
Other Expenses$0$322$0$322
Total Functional Expenses$228,546$28,356$5,346$262,248
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
Kathleen Arnold
Title
Executive Director
Phone
2025062253
Signed
2024-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Arnold
Formed
1998
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
3
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

Dues and subscriptions 730. 639. 73. 18.

Form 990, Part IX, Line 24E

Payroll processing fees 1698. 1486. 170. 42.

Form 990, Part IX, Line 24E

Organizing 29176. 29176. 0. 0.

Form 990, Part IX, Line 24E

Printing 962. 842. 96. 24.

Form 990, Part IX, Line 24E

Telecommunications 3144. 2751. 314. 79.

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0274098
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0153170
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-42181
IRS990/PYSalariesCompEmpBnftPaidAmt0163109
IRS990/PYTotalExpensesAmt0316279
IRS990/PYTotalRevenueAmt0274098
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-69938
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0274098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0290805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0347560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0310595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01415368
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76790
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.66430
IRS990ScheduleA/PublicSupportTotal170Amt01086917
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0328451
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0290805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0347560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0310595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01415368
IRS990ScheduleA/TotalSupportAmt01415368
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030198
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030198
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03895
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040656
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt044551
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03895
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4DUES AND SUBSCRIPTIONS 730. 639. 73. 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL PROCESSING FEES 1698. 1486. 170. 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZING 29176. 29176. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING 962. 842. 96. 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELECOMMUNICATIONS 3144. 2751. 314. 79.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096552
IRS990/TotalAssetsEOYAmt026614
IRS990/TotalAssetsGrp/BOYAmt096552
IRS990/TotalAssetsGrp/EOYAmt026614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192310
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05346
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228546
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01149
IRS990/TotalLiabilitiesEOYAmt01149
IRS990/TotalLiabilitiesGrp/BOYAmt01149
IRS990/TotalLiabilitiesGrp/EOYAmt01149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025465
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0228546
IRS990/TotalReportableCompFromOrgAmt0102500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192310
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096552
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026614
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt075
IRS990/TravelGrp/ManagementAndGeneralAmt0299
IRS990/TravelGrp/ProgramServicesAmt02618
IRS990/TravelGrp/TotalAmt02992
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06031 3RD STREET NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020011
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.25$1.92$2.62$0.70
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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